Internal control reviews
Control office hours
A monthly retainer for control design questions, sample review, and remediation checks before issues harden into findings.
From £1,450 / month · 3-month minimum
Reviews fix what already drifted. Office hours catch the next process change before it invents a silent control failure. Each month includes scheduled sessions, async review of draft narratives or samples, and a short pulse on open remediation.
We do not operate your ERP or replace internal audit. The work is judgment: clearer control wording, sharper sample questions, and pushback when a “detective control” cannot catch what leadership thinks it catches.
Suited to finance and risk teams who already run reviews and want a steady external check between formal cycles.
Typically included
- Two scheduled sessions per month
- Async review of draft control packs
- Monthly remediation pulse note
- Priority replies for review blockers