Extended advisory
Internal Audit & Process Reviews
Independent-minded reviews of cash, procurement, payroll and inventory — reported to the owner or the board, not to the process owner.
Internal audit in an SME should be surgical. We pick the two or three cycles that leak, test them, and leave a punch-list the operations team can execute.
What we typically deliver
- Risk-based cycle selection with management
- Walkthroughs and sample testing
- Finding, risk and recommendation reports
- Follow-up on prior points
- Surprise cash and inventory counts
This is not a statutory external audit under ICAB practice rights. It is an advisory / internal-audit assignment.