Audit & Assurance
Internal Controls Enhancement
Practical controls frameworks that reduce risk and error, sized to fit your business rather than a big-firm template.
What’s included
- A review of key financial processes to assess where controls are missing or not followed.
- Risk mapping and process improvement recommendations, sized to your business.
- Fraud prevention controls, including segregation of duties and approval limits.
- IT controls covering system access, data integrity and audit trails.
- Controls to safeguard assets and improve the accuracy of financial records.
How we work
01
Review
We assess your current position and flag risks and opportunities.
02
Set up
The right approach, configured around your business.
03
Run & support
Ongoing work delivered on time, with a named specialist on call.
Frequently asked questions
What does a controls review involve?
We walk through your key financial processes — payments, payroll, revenue recognition — to identify where controls are missing or not being followed, then agree fixes with you.
Is this only relevant to larger businesses?
No. Even small teams benefit from basic segregation of duties and approval controls — we scale recommendations to your size rather than proposing a large-company framework.
Does this help with audit or lender requirements?
Yes. Stronger controls typically reduce audit findings and give lenders and investors more confidence in your reporting.