In our world, the word ‘governance’ simply refers to the system of rules, practices and processes by which an organisation is directed and controlled.
The broad experience of our audit team lets us provide organisations with insights in terms of their financial reporting, risk management and operational processes.
Our services include:
- A governance ‘health check’ for board and/or committee members
- A general review of the internal controls within the financial reporting function
- Targeted testing of controls within a specific cycle within the organisation
- A review of physical and/or systems controls within the IT system
- An overview of an organisations risk management process
When its time for your business’s external or internal audit, speak to our people first.