Service Overview
- Introduced by Companies Act 2008
- Alternative audit engagement
- Provides crucial but limited insight
- Not comparable to external audit
- But provides some assurance
- Other internal audit tools
What we need?
- General company information
- Description of products/services
- Industry you operate in
- Company size in turnover
- Number of employees
- Regulatory environment
What you may expect?
- Request for other relevant info
- Independent Review Proposal