- Audit And Accounting
- Business Planning
- Taxation
- Forensic Accounting And Investigation
- Corporate Finance And Recovery
- Management Consultancy
- Advanced Forensic Solutions
- Internal Audit, Risk and Governance
- Internal Audit Services
- Internal Audit Effectiveness Reviews
- Corporate Governance Advice
- Audit Committee Training + Advice
- Risk Management Advice
- Review / Preparation of Policies + Procedures
- Advising on the Creation of a New or Development of an Existing Internal Audit Service
- Small Entity Controls Assessment
Audit Committee Training & Advice
Historically, the responsibility for keeping pace with rapidly changing issues relating to governance, audit, accounting and financial reporting has been largely left to individual Audit Committee members to keep up to date with.
It is our opinion that Board and Audit Committee members should be provided with some assistance on an ongoing basis to assist them with their journey through Corporate Governance.
Our Internal Audit, Risk & Governance Team can provide your Board, Audit Committee and/or Senior Management Team with specific or generic briefings on current key issues and developments in any number of fields, including:
· Best practice Corporate Governance structures;
· Accounting judgements;
· Regulatory requirements;
· Audit Committee self-evaluation;
· Presentation of relevant survey conclusions;
· Fraud risk; and
· Internal & External Audit effectiveness requirements.
As our team are Internal Audit and Accounting Professionals and we deliver such advice to all our existing Internal Audit clients as part of our standard service, we are in the perfect position to be able to provide guidance on governance issues.
Contact Alan Thomson at thomsona@goldmac.com for further information on this service.