WE OFFER EXPERT
INTERNAL AUDIT SERVICES
EXPERT ADVICE FROM AN EXPERIENCED TEAM
HOW WE CAN HELP
OPERATIONAL REVIEWS & ADVICE
Our operational reviews and advice services provide a comprehensive evaluation of day-to-day activities, identifying opportunities for improvement within internal systems and processes.
STRATEGIC REVIEWS AND HEALTHY ORGANISATION
An organisational health check is a highly effective way to identify critical areas where assurance or procedures could be improved in your business, as well as recognising areas where potential savings could be made.
SWAP Internal Audit Services can provide your organisation with an award-winning organisational health check, based on eight essential corporate functions which underpin day-to-day operational activities. Our approach is based on the IIA (Institute of Internal Auditors) three lines model and provides an overarching view of an organisation’s governance arrangements. The eight topics covered are corporate governance, financial management, risk management, programme and project management, commissioning and procurement, performance management, information management, and people and asset management.
HERE TO HELP YOUR COMPLIANCE
TRAINING AND ASSESSMENT
WORKSHOPS AND TRAINING SESSIONS
We run a variety of workshops and training sessions on a wide range of topics, including risk management, internal audit plan design, cyber security and fraud awareness aimed at:
Senior Leadership Teams
Internal Audit Teams
Speak to us about your requirements and we would be happy to help.
EXTERNAL QUALITY ASSESSMENTS FOR INTERNAL AUDIT TEAMS
With our quality assessments, you can be confident that your internal audit function meets the required professional standards as well as benefitting from a valuable independent peer review of your audit processes and practices. Contact us to book in your EQA or discuss our Readiness Review service.
A DEDICATED SERVICE
Targeted advice and assistance to management and the board
Reviews focussed on finding solutions in specific problem areas
Help to improve performance and secure value for money in the use of resources
Attendance and facilitation at workshops and committee meetings
Provision of guidance and advice on the design of controls
Review of new or updated operational or financial control procedures
Critical friend role on the development of governance, risk management and assurance arrangements
Transformation and major project advice
“THIS HAS BEEN AN INVALUABLE PIECE OF WORK AT A TIME WHEN THE FINANCIAL SYSTEMS WERE SUBJECT TO SIGNIFICANT CHANGE.”
"I WAS IMPRESSED BY THE PROFESSIONALISM OF THE TEAM MEMBERS INVOLVED WITH THIS AUDIT, THE TEAMS LISTENING SKILLS AND THE ADVICE FROM THE START OF THE PROCESS THAT ENABLED A POSITIVE ATTITUDE BETWEEN BOTH GROUPS OF STAFF.”
“WELL MANAGED, SENSIBLE INFORMED QUESTIONS, SOUND RECOMMENDATIONS. CONCLUSIONS AND ADVICE WERE WELL FOUNDED AND HELPFUL.”