Hardened governance. Clear accountability.
We assess control design and operating effectiveness across financial and operational cycles and deliver a practical remediation roadmap.
What we do
Risk based review of your control environment and governance expectations
Assessment of control design adequacy and operating effectiveness
Testing of key controls using walkthroughs sampling and evidence review
Identification of control gaps deficiencies and residual risks with severity ratings
Root cause analysis and management action plans with clear owners and timelines
Audit committee ready reporting where required
Control mapping across key cycles revenue receivables procurement payables inventory payroll fixed assets treasury and financial close
Our Methodology
Our approach is clinical and sequential, ensuring no risk bucket remains unexamined.
Planning and risk assessment define scope materiality and key risk areas
Process walkthroughs and control mapping document processes identify key controls
Test design and execution perform testing sampling and evidence collection
Findings and remediation quantify impact assign ratings agree action plans
Reporting issue internal audit report dashboards and executive summaries
Follow up track closure validate remediation and retest where needed
Results you can expect
- Stronger governance and clearer accountability across functions
- Reduced risk of error fraud and control override
- Better control over spending approvals and access rights
- Improved reliability of management and financial reporting
- Faster smoother audits and fewer year end surprises
- Increased confidence for boards investors and lenders
Secure your financial engine.
Get a clear, unvarnished view of your control gaps and a practical roadmap to hardened governance.