• 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

Our Internal Audit, Risk & Governance team assesses organisations’ compliance with policies and procedures on a daily basis. We have the experience and expert knowledge to accurately and comprehensively review the effectiveness of your existing policies and procedures, and to assist in developing new ones where these are required.

We provide assistance with policies and procedures in the following areas:

·       Financial procedures

·       IT security policies

·       Regulatory policies, e.g. Data Protection Act, Freedom of Information Act

·       Corporate governance policies and procedures

·       Internal audit charters

·       Document management policies and procedures

© Copyright Goldblatt McGuigan 2012

Alfred House, 19 Alfred Street, Belfast, BT2 8EQ    DX 3910 NR Belfast 50
Tel: +44 (0)28 9031 1113 Fax: + 44 (0)28 9031 0777