Internal Control & Systems Reviews

Companies, public sector bodies and other organisations need to know that their accounting systems are working effectively, in order to minimise risks such as possible loss of assets and also to ensure that their financial statements do not contain material errors.

That’s why many clients appoint RSM Farrell Grant Sparks for internal control and system reviews. We provide independent assurance that the systems and controls of the organisation are adequate, effective and appropriate to the accounting and financial risks of their organisation.

Independent and objective

Our experts check that everything is as it should be, with objective reviews that are independent of the executive management team. We assign audit and assurance experts to carry out internal control and system reviews, and our report can then be used as a basis for further improvements.

Our internal control and system reviews are particularly important for:

• Businesses or organisations which are based in multiple locations
• Situations when problems in financial reporting and internal controls have come to light
• When businesses or organisations are restructuring or merging
• Rapid growth organisations

At RSM Farrell Grant Sparks, we take a 360° approach in our expert reviews, suggesting improvements throughout your system and identifying and eliminating potential problems.

Related services

Read about our related services in:

• Corporate Governance
• Internal Auditing