| Finding | Cycle | Risk | Recommendation |
|---|---|---|---|
| One employee requests, approves and receives purchases | Purchasing | High | Separate requesting from approval and receipt |
| No surprise cash counts | Cash | High | Monthly surprise count with a signed record |
| Count differences unexplained for 3 months | Inventory | Medium | Reconcile differences and assign responsibility |
| Online banking access for staff who have left | Authorities | Medium | Review access every quarter |
| Procedures manual out of date | Policies | Low | Update it to fit the company’s size |
External audit gives an opinion on your financial statements once a year; internal audit examines your procedures and finds gaps before they become losses.
Yes. We set the scope to your company’s size and focus on the riskiest cycles.
Yes. We return after an agreed period and check each one has been applied.
One hour reviewing your top 3 cycles, and we’ll tell you where the risk is.
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