Risk and governance

Risk management

Using the principles of the COSO Enterprise Risk Management Framework, we assist clients to implement and embed, or enhance, risk management within their organisations.

Governance reviews

We are experienced in reviewing governance structures,
benchmarking against comparable organisations and bringing
appropriate 'best practices' to bear to suit the stakeholder environment.

Project assurance

Working with clients to track and assure the performance of key projects to ensure appropriate actions are taken to keep them on track and mitigate risks.

We are experienced in 'right-sizing' the principles of PRINCE 2 to suit the needs of particular projects.

Internal audit

Our Internal audit approach is all about adding real value to our clients - not just ticking boxes.

Core assurance is an important part of our capability but we make our mark with practical and commercial recommendations to improve the way things are done. Read more

Assurance reporting

Third part assurance reporting has become an effective method for outsourced service providers to demonstrate their control capabilities to customers and other stakeholders.

We have extensive experience of acting as Reporting Accountants in respect of reporting under the ICAEW's AAF 01/06 Framework.

Regulatory compliance

Supporting clients to comply with regulatory requirements such as the Sarbanes Oxley Act.