SERVICES
Internal Audit
Risk-based internal audit that strengthens controls and gives boards independent assurance.
Overview
Strong internal controls protect your business from risk, fraud and inefficiency. Harrison & Morgan provides risk-based internal audit covering financial controls, compliance, operational review and governance – delivered as clear, board-ready reports. Our senior-led, independent approach helps you identify weaknesses before they become problems and gives directors confidence that the business is well run and well controlled.
What’s included
- Risk-based internal audit planning
- Financial controls review
- Compliance audit
- Operational & process review
- Fraud-risk assessment
- Governance & board reporting
- Independent, senior-led assurance
- Practical, prioritised recommendations
Who this is for
- Boards wanting independent assurance
- Growing companies formalising controls
- Group and multi-entity businesses
- Firms with compliance obligations
- Owners concerned about risk or fraud
How it works
01
Risk assessment
We identify and prioritise your key risk areas.
03
Fieldwork
We test controls and processes independently.
02
Audit plan
We agree a focused, risk-based audit programme.
04
Board reporting
We deliver board-ready findings and an action plan.
Independent assurance your board can rely on
Spot the weaknesses before they become problems.