- 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 offers the ideal solution for organisations that, due to their size or status, do not operate their own internal audit service, but who are seeking an independent assessment of their key control framework to ensure this is effective in meeting their needs.
The SECA process provides assurance covering all the key processes or specific areas identified by your organisation, including:
· Financial reporting & budgetary control
· Cash/ bank management
· Fixed assets
· Purchasing/ procurement
· Payroll
· Inventory management
· IT security