Internal Audit & Assurance

Providing independent assurance through the internal audit of the effectiveness of your company’s internal controls, risk management, and governance processes.

Internal Audit is essential to ensure that a company’s risk management, internal controls and governance processes are working effectively. SAGEConsult adopts a risk-based and holistic approach in assessing financial systems and controls, operational efficiency and compliance with legislation and regulations. 

An Audit Plan is initially set out, followed by discussion on the process to be carried out. We will then review documentation and interview your staff, after which the draft report is produced. Once Management sends their feedback, our auditors will review and produce the final report.

SAGEConsult provides value-add, continued support and an internal audit report with recommendations that assists firms optimise performance.