Internal Controls Review
In the ever-changing environment in which organisations operate, success is a reflection of an organisation's internal control and management systems.
At Wylie & Bisset a number of our clients benefit from an internal controls review providing control over the adequacy and soundness of its financial controls. An internal controls review aims to ensure effective internal controls are in operation in the organsation and will cover the following areas:
- Financial procedures and regulations
- Balance sheet areas
- Corporate governance arrangements
- Risk assessment arrangements
Our internal Audit Services Team have considerable experience in the provision of internal controls reviews for a variety of organisations which has been invaluable in building up the knowledge of our team.
Contacts
Ross McLauchlan - Partner
Alyson Crawford - Audit Manager