- 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
Review / Preparation of Policies & Procedures
Our Internal Audit, Risk & Governance Team assess compliance with organisation policies and procedures on a daily basis. Consequently, we have the capability to review the effectiveness of your existing policies/procedures or assist in developing new policies/procedures.
Examples of policies/procedures which we can assist with are:
· Financial Procedures;
· IT Security Policies;
· Regulatory Policies e.g. Data Protection Act, Freedom of Information Act;
· Corporate Governance policies and procedures;
· Internal Audit Charters; and
· Document Management policies and procedures.
Contact Alan Thomson (thomsona@goldmac.com) or Phil McCoubrey for IT Security (mccoubreyp@goldmac.com) for further information.