Access & Segregation Review
A targeted look at who can create, approve, and post across finance systems — highlighting toxic combinations and orphaned accounts.
Engagements
Professional review work centred on how financial controls operate day to day — not software modules, not generic “assurance packages.”
Internal Control Review
A structured examination of authorisations, reconciliations, and exception handling across selected finance processes, ending in a ranked findings register.
Remediation Follow-Up Testing
Re-test previously reported control gaps after management says the fix is in place — evidence, not reassurance.
Year-End Audit Preparation Support
A focused readiness pass on schedules, reconciliations, and open control points before your external auditors arrive.