Service
Internal audit and financial control
Review of financial information, analysis of accounting, assessment of internal control and financial risks.
We review how transactions are recorded and how financial control works in your company, and recommend what to fix.
What is included
- Review of financial information under an agreed engagement
- Analysis of how business transactions are recorded and how accounting is organised
- Assessment of internal control procedures and identification of financial risks
- Recommendations on remedying identified deficiencies and strengthening financial control
How we get started
- 01
Introductory meeting
We discuss your objectives, type of business and applicable tax regime.
- 02
Scope assessment
We review your existing documents and mandatory reporting requirements.
- 03
Contract
We agree the services, timelines and fees and set them out in a contract.
- 04
Ongoing support
We keep your books and prepare and file reports on time.
Fees are discussed in personWe assess the scope of work and fix the terms in a contract.
Discuss your needs