INTERNAL AUDIT
Introduction
A critical element of good corporate governance is ensuring that procedures and controls are operating effectively across all departments.
Internal audit provides assurance and also identifies areas for improvement within key aspects of the business, thus empowering management to enhance performance.
An effective internal audit consists of a systematic review of an organisation’s processes including finance, HR, IT, sales and purchasing. Internal audit evaluates policies, procedures and controls to ensure they address:
- achievement of objectives
- management of risk
- effective and efficient use of resources
- compliance with external laws and regulations
- safeguarding of assets from fraud, irregularity or corruption
- integrity and reliability of information.
As well as providing both fully outsourced and co-sourced internal audit, the Moore Dixon team can assess the effectiveness of your existing internal audit function, help you to establish your own function or perform an audit of any area of your business.
Contact us today and discover how we can help you
Our Audit and Assurance Experts
Why Moore Dixon
At Moore Dixon, we’re more than auditors – we’re trusted advisors committed to helping you grow with confidence.
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Global Reach, Local Touch
Benefit from our expansive network that brings a wealth of resources, no matter where you operate.
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Expertise Across Industries
From finance and real estate to technology and more, our industry specialists bring knowledge and foresight.
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Personalised Service
We’re small enough to provide bespoke, personal service, yet large enough to have broad specialist expertise with a global perspective. We provide sensible, tailored advice to meet your financial, advisory and compliance needs.
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High-Quality Service Guaranteed
Our business structure is unique, allowing us to provide consistent, high-quality services that are always partner-led.
Speak to our expert team today
Our professionals are dedicated to understanding your unique challenges and turning opportunities into lasting impact
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