GoldBlatt McGuigan

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.