Plan
Align the audit programme with organisational risks, committee priorities and existing sources of Assurance.
Services / Internal Audit
Your Controls.
Under Independent Review.
An Internal Audit programme shaped by your risks, services and governance responsibilities. We assess whether key controls are designed appropriately and operating as intended, then track progress on the actions agreed.
Discuss Your Needs
Senior InvolvementSector UnderstandingIndependent Quality Review
What We Review
An Audit Programme That Evolves with Your Risks.
We use an audit needs assessment to build a multi-year plan, then revisit priorities as services, systems and risks change. Individual reviews test how controls operate through interviews, records and sample transactions.
- Audit needs assessments and multi-year planning
- Governance, financial management and treasury
- Housing services, repairs and contractor oversight
- Tenant safety, asset compliance and data quality
- ICT, cyber security and data protection
- Follow-up of agreed recommendations
How We Work
From Annual Planning to Follow-Up.
Test
Trace sampled transactions and decisions through the controls intended to prevent or detect problems.
Follow Up
Revisit recommendations and report whether agreed actions have been implemented.
Let’s Start a Conversation
What Do You Need
Assurance Over?
Tell us what matters to your organisation. We’ll help you define the next step.