Audit & Assurance
Internal Audit & Controls
Risk-based reviews of how money actually moves through your business — and practical recommendations to tighten it.
At a glance
- Handled and reviewed by a Chartered Accountant
- Scope and fee confirmed in writing first
- Reply to enquiries within one working day
- Your information kept strictly confidential
Overview
Internal audit looks at processes rather than only year-end numbers: how purchases are approved, how inventory is counted, how payments are released. The goal is to find control gaps before they turn into losses.
Reports are written for owners and managers — each observation comes with the risk, an example and a practical recommendation.
Who this is for
- Growing SMEs
- Manufacturers and traders with inventory
- Companies where internal audit is mandatory under the Companies Act
What is included
- Risk assessment and audit plan
- Process walkthroughs and sample testing
- Quarterly or half-yearly reports
- Follow-up on agreed actions
The exact scope is agreed in writing before we begin.
How it works
- 01Share your requirement — by phone, email or the form below.
- 02We confirm scope, documents and fee in writing.
- 03We prepare, reconcile and share everything for your approval.
- 04We file or deliver, and add the next due date to your calendar.
Questions
Related services
Is internal audit mandatory?
For certain classes of companies, the Companies Act requires appointment of an internal auditor. For others it is a management choice.
Enquire about internal audit
Tell us briefly about your situation. We will reply within one working day.
Your details are used only to respond to this enquiry and are never shared or sold.