Internal control reviews
Control maturity assessment
Score how mature your key financial controls are—and which ones only look mature on paper.
From £1,850 · 8 business days
Maturity grids fail when every control is marked “established” because a policy exists. This assessment scores design completeness, evidence quality, ownership, and frequency of independent challenge.
We interview owners, inspect artefacts, and compare claimed maturity to what a reviewer could re-perform without tribal knowledge.
Deliverables include a scored map, a shortlist of controls that inflate assurance, and a practical sequence for the next two quarters.
Typically included
- Scored maturity map for priority cycles
- Evidence quality notes
- Owner and challenge gaps
- Two-quarter improvement sequence