- 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
Small Entity Controls Assessment
Our Small Entity Controls Assessment (SECA) service provides those organisations which do not have an Internal Audit Service due to their size or status but who may feel the need for an independent assessment of the organisation's key control framework.
The SECA process covers the key processes in place within the organisation including:
· Financial Reporting & Budgetary Control;
· Cash/Bank Management;
· Fixed Assets;
· Purchasing/Procurement;
· Payroll;
· Inventory Management; and
· IT Security.
We can provide assurance over all the key processes or specific areas identified by your organisation.
Contact Alan Thomson at thomsona@goldmac.com for further information on our SECA service.