Procedure and Control Reviews

At England & Company, we know that high quality internal controls and procedures are the key to a successful business. Therefore, in order to aid internal efficiency and to continue our quest to provide our clients with a complete service, we are also able to give advice on the following:

• Overall management controls
• Assurance regarding business processes, systems, data and technology management
• Risk management
• Traditional third party assurance

These services enable organisations to gain comfort that their systems, processes and risk management procedures are operating effectively within a well-controlled environment. It enables us to identify weaknesses and to inform our clients of these. From here they can make improvements.

This type of review has historically been associated with audits, but with the increase of the audit limit in recent years we can bridge this gap for smaller yet conscientious business owners by undertaking a procedure and control review. Whilst our main focus will be looking at your accounting and related systems, having an independent professional review of all procedures from HR, to stock control, to safeguarding data, will in our experience, prove to be a more than worthwhile exercise.