Internal Control Framework Diagnostic.
A solid internal control framework ensures compliance with laws and regulations, safeguards assets, prevents fraud, improves operational efficiency, and enhances decision-making. It's like the backbone of a well-oiled machine, keeping everything running smoothly.
- Ensures compliance with regulations and policies
- Safeguards against fraud and errors
- Enhances the reliability of financial reporting
- Promotes operational efficiency and effectiveness
Strengthening Your Organisation with Tailored Internal Audit Expertise
An internal control health check is a comprehensive review of your organisation’s internal control systems to ensure they are effective and aligned with best practices. We can benchmark you to a recognised framework such as COSO, or a sector specific best practice model. This assessment identifies any weaknesses or gaps in your controls, providing actionable recommendations to enhance their reliability and efficiency.
By conducting regular health checks, you can mitigate risks, improve compliance, and ensure your business processes are robust and resilient. It can also offer the opportunity to retire redundant controls, put in place automated controls, and get the most cost effective reliable solutions.
"Littlechild & Haley’s expertise in this area helps you maintain a strong control environment, ultimately supporting your business’s long-term success and stability, and providing comfort to Owners, Investors, Non Exec Director, Trustees, Regulators."
– Donna Littlechild, Co-Founder
Frequently Asked Questions
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Tailored partnership, outsourcing, and fractional head-of-audit options.
