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In recent years there has been increasing emphasis on the need for corporate governance and accountability for businesses, non-profit making organisations and bodies subject to external regulations such as charities, credit unions and housing associations.

Our internal audit service is designed to give assurance that there are sufficient internal controls in place throughout the organisation's activities to mitigate the risk of loss.

Our internal audit team comprises individuals with a wide range of experience in internal audit and reports on internal controls.

Specialist Internal Audit:

Housing Associations

Charities

Credit Union


 The key aspects of our service are:-

Audit Needs Assessment
Preparation of audit needs assessment, which brings a scientific approach to ensuring that resources are targeted to those areas of most significance.

Audit Tests
Preparation of an internal audit work programme, covering tests on all areas of the organisation's activities which are relevant to the internal control environment.

 Audit Plan
Production of internal audit plan; ensuring that key areas are tested on a regular basis, and that other less significant areas are subject to internal audit tests on a rotational basis.

Internal Audit Reports
Production of report covering work performed, findings and any control recommendations arising.
Our internal audit package offers an integrated solution to the overall responsibility of management for the system of internal control.

We have a team of specialists carrying out internal audit which ensures a consistent approach and wide ranging knowledge of systems, from which valuable comparisons and recommendations can be made.
Contact: Andy McBean
T: 0141 354 0354
or 0131 228 7979
Email: amcb@alexandersloan.co.uk