How do you decide what to test first?

The audit plan is risk-based — it targets the processes most likely to break down, such as cash handling, procurement, payroll, or IT access controls, based on where your operation is most exposed.

What happens after the findings are reported?

Prior recommendations are followed up in later engagements to confirm they were actually implemented, not just agreed to on paper.

Internal Audit

Boards and audit committees need an ongoing, independent line of sight into how well the organization is really managing its risks — well before those risks surface in the external audit, or worse, in a loss.

What we do

Build a risk-based audit plan targeting the processes most likely to break down: cash handling, procurement, payroll, IT access controls, or whatever is most exposed in your operation.
Test whether the controls that are supposed to be in place are actually working day to day.
Deliver a practical report — what we found, how serious it is, and what to do about it — ranked by priority rather than buried in a long list.
Follow up on prior recommendations to confirm they were actually implemented, not just agreed to on paper.

Our approach

Internal audit means stepping inside the business rather than just verifying the year-end result — identifying risks, inefficiencies, and system failures with a critical eye before they become costly problems.

Who this is for

Boards and audit committees that want independent, ongoing visibility into risk management.
Businesses whose controls haven't been tested since they were first put in place.

Frequently asked

How do you decide what to test first?: The audit plan is risk-based — it targets the processes most likely to break down, such as cash handling, procurement, payroll, or IT access controls, based on where your operation is most exposed.
What happens after the findings are reported?: Prior recommendations are followed up in later engagements to confirm they were actually implemented, not just agreed to on paper.

Internal Audit & Controls Health Check

A preliminary diagnostic inspired by COSO principles, providing a starting point for reviewing internal controls.

This assessment is based solely on information provided by the respondent and is intended as a preliminary diagnostic tool. It does not constitute an audit, assurance opinion, tax opinion, legal opinion, valuation conclusion or regulatory compliance determination.

Takes about 8–12 minutes

Start Readiness Check