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Services for schools and local authorities

Internal Audit

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Paying close attention to your financial affairs, school governance and management information is an essential part of ensuring the smooth and effective running of your school. By using a systematic and disciplined approach, our internal audit service can help you to evaluate and improve the effectiveness of the processes, systems and policies you have in place, while minimising risk.

  • Service features

    • Independent assurance on your school’s control environment and governance arrangements, culminating in a report to the school incorporating management actions to mitigate identified risks / weaknesses.

    • Independent advice, guidance and assistance in relation to control, risk and governance processes.

    • Specialist skills and knowledge to assist in or lead fraud and irregularity investigations, or to determine the effectiveness of fraud prevention control and detection processes.

    • Consulting services – the nature and scope of which to be agreed with the client and it is intended to add value and improve organisations' governance, risk management and control processes.

  • Benefits to schools

    • Add value and contribute to the achievement of the schools' aims and objectives.

    • Support governors and staff in the effective discharge of their responsibilities.

    • Provide innovation and challenge, shaping the values and standards of the school.

    • Support and promote the need for sound internal controls and encourage management to take ownership of processes, systems and policy.

    • Maintain a level of independence and integrity in the evaluation of risk management, control and governance processes.

    • Advice in relation to control and good practice approach.

  • Contact


        Prices

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