RISK

The commercial landscape is evolving at a rapid pace due to turbulent economic conditions and relentless globalization and new risks are springing up. We have evolved our internal audit services to help clients – as businesses and as individuals - face a more fluid future with confidence.

We have a wealth of experience of internal audit. We understand that your internal audit will depend on the nature, scale and complexity of your organization and the range of its operations. We do not believe in a 'one size fits all approach' - every business is unique.

The scope of our Risk Services is:

  • Internal Audit
  • Internal Controls
  • Fraud Investigation and Dispute Services

Our tailored internal audit work can include:

  • Reviewing your existing internal audit function to ensure compliance with all regulations (FSA, Sarbanes-Oxley, Department of General Services) and ensure best practice
  • Advising on the options and arrangements available for your internal audit
  • Acting as your outsourced audit function
  • Developing risk based internal audit strategies and work plans
  • Advising on how to improve your internal audit methodology

We get to know your business with a thorough understanding of:

  • Your organisation's objectives and performance targets
  • Your organisation's operations, systems, structures and regulatory environment
  • Your organisation's risk assessment process
  • Your internal control system and risk response mechanisms
  • The sources by which the board receives assurance over risk management, internal control and governance
  • The board's immediate priorities

The benefits of outsourcing or co-outsourcing your internal audit will mean:

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  • Value for money and peace of mind
  • Ongoing improvements in your service
  • Identification of risks
  • Compliance with legislation, regulation and best practice
  • Sound governance
  • Strengthening overall controls to manage risk
  • Enhanced early warning mechanisms
  • Removal of unneeded systems
  • Positive effects on your shareholder value