Our Services
Internal Audit &
Financial Process
Review
Strengthen financial controls, improve accountability and build practical processes that support reliable reporting.
Stronger controls.
Better processes.
As a business grows, informal procedures can leave gaps in approvals, documentation and accountability. We review financial activities and controls to identify weaknesses and prioritise practical improvements.
Our work covers financial process reviews, internal control assessments and implementation support. The scope is agreed around your business risks, existing processes and management priorities.
What we cover
Reviews and practical improvements across your financial processes and controls.
Internal audit reviews
Assessing selected financial activities and controls to identify risks, gaps and improvements.
Financial process reviews
Purchasing, payments, sales, collections, payroll, inventory and month-end reporting.
Process design and implementation
Practical workflows, documented procedures and clearly assigned responsibilities.
Internal control assessment
Approval limits, segregation of duties, access controls and documentation.
Cash, banking and payment controls
Reconciliations, authorisations, cash handling and safeguards against unauthorised transactions.
Inventory and asset controls
Stock movements, physical verification and asset accountability.
Findings, action plans and follow-up
Prioritised recommendations, agreed actions and reviews of implementation effectiveness.
External audit support
Supporting schedules, documentation and responses to appointed external auditors.
From review
to improvement.
We explain the business implications of identified weaknesses and work with management to turn recommendations into clear responsibilities and actions.
Understand and assess
Map relevant workflows, review documentation and assess the design and operation of selected controls.
Recommend and implement
Present prioritised findings and support agreed changes to procedures, controls and responsibilities.
Follow up
Review progress against agreed actions and assess whether the improvements are working effectively.
Independent review work is distinguished from processes we have designed or operated.
