Our team works with businesses from every sector, assisting with corporate governance, internal audit, risk management, regulatory and IT assurance. Some recent examples include:
- providing internal audit, governance and risk reviews and advice across the public sector, including departments, agencies and non-departmental public bodies. Amongst our clients are prestigious institutions including a number of national museums and galleries. We also work with a number of high profile, government-funded organisations charged with the delivery of policy in core areas, such as culture, media, sport, health and education.
- advising a UK listed company on setting up a risk register and framework that linked business objectives, risks and internal controls. We worked with management to develop an internal control framework and evaluate the robustness of risk management processes which instilled the confidence that objectives would be achieved.
- assisting a large client with difficulties implementing a new IT system. Through our identification of data conversion errors and improvements in data migration, the client was able to implement the new system quicker and with confidence.
- advising the management of a global energy corporation on the identification, documentation and testing of internal controls under Sarbanes Oxley, including strategic, process and IT controls. We also act as their internal auditors, reporting on the effectiveness of key controls.
- completing a major assignment for a global insurance entity, undertaking extensive reviews of documentation to provide assurance on the management of regulatory risk. It involved the evaluation of governance, risk, strategy, organisational structure and IT, resulting in a number of key recommendations.