"We can assist companies by providing effective internal audit controls and risk assessment, which can help improve efficiency and profitability."
In today’s global economy, we are faced with issues such as:
- Corporate governance
- Risk management
- Value for money
- System controls and reviews
Internal Audit has now become a key component in many UK businesses. We are here to help improve the quality and effectiveness of your internal audit department.
Reeves+Neylan have a specialist department dealing with Internal audit work for various organisations from local authorities and non-profit making organisations to global corporate clients.
Why change what you are currently doing?
- Is your Internal Audit section taken seriously throughout the organisation?
- The Internal Audit function can’t keep up with the changing risks facing your business?
- You find it difficult to recruit and retain Internal audit professionals.
- You need to supplement your in-house audit function with specialist skills.
- Your internal audit function has insufficient resources to undertake the workload.
- Your organisation considers internal audit to be a non-core activity, therefore you need to find an external provider.
- You need to assess the effectiveness of your risk management, internal audit, and corporate governance procedures
How can Reeves+Neylan help?
With a dedicated Internal Audit department we can offer:
- Complete Internal Audit outsourcing
- Internal Audit co-sourcing (in collaboration with your current team)
- Internal Audit advisory (assist and train where appropriate)
- Sarbannes-Oxley assistance (provide assistance in the set up of documentation and testing.)
- Technical advice.
Our previous Internal Audit services include:
- Compliance and corporate governance reviews
- Best practice review
- Value for money audits
- System testing/reviews
- Third party contract reviews
- Service level agreement reviews
- Independent stock verification
We undertake the services using all types of audit techniques, including:
- Systems based auditing
- Financial reviews
- Operations procedural reviews (SOPs)
- CIPFA matrix auditing
We can adapt our work to suit you. We are happy to work flexibly to provide the service you require, and are able to work with you in a range of ways
- Specific assignments, detailing number of days required.
- An annual and tri-annual contract
- Secondment arrangement, to cover periods of shortage.
Our key staff are all members of the Institute of Internal Auditors, which provides a wide range of technical assistance and training courses.
If you wish to discuss any of the points raised above, or discuss services on offer, please contact: