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I will review internal controls and prepare audit documentation
About this Gig
I will review your Internal Controls and provide clear, audit-ready documentation to help you identify risks, strengthen governance, and improve compliance and audit readiness.
This service is ideal for businesses that need a structured, practical Internal Controls review without unnecessary complexity. I assess control design and effectiveness, identify key risks and gaps, and deliver clear recommendations aligned with governance and audit expectations.
The review can cover finance and operational processes such as Procure-to-Pay (P2P), Order-to-Cash (O2C), and Record-to-Report (R2R). My approach focuses on risk visibility, ownership, and defensible documentation, supporting both internal assurance and external audit preparation.
I work using principles aligned with COSO, ICFR, and risk-based control frameworks, scaled to your organisations size and complexity. You will receive concise, structured outputs that highlight key risks, control gaps, and prioritised improvement actions.
This service covers assessment and documentation only and does not include system configuration or control implementation.
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FAQ
Q: What type of businesses is this service suitable for?
This service is suitable for small to mid-sized organisations, scale-ups, and regulated businesses that need stronger internal controls, better risk visibility, or audit-ready documentation.
Q: Do you implement controls or configure systems?
No. This service focuses on reviewing, assessing, and documenting controls. System configuration and control implementation are outside scope and can be handled by your internal or IT teams.
Q: Which processes can be reviewed?
Common processes include Procure-to-Pay (P2P), Order-to-Cash (O2C), Record-to-Report (R2R), and other finance or operational areas. The scope is confirmed at project start.
Q: Is this suitable for audit or SOX environments?
Yes. The review supports audit readiness and governance expectations and follows principles aligned with COSO and ICFR. It does not replace formal regulatory or external audit testing.
Q: What will I receive at the end of the project?
You will receive clear documentation outlining key risks, control gaps, observations, and practical recommendations, tailored to your organisation’s size and complexity.
Q: Will my information remain confidential?
Yes. All information shared is treated as confidential. No client data is reused or disclosed, and all sample materials are anonymised.
Q: Can the scope be expanded or tailored?
Yes. Additional processes, areas, or deeper analysis can be added via gig extras or a custom offer.
