Internal Control Reviews ‚Äč

Audit Committees, Trustees, and Directors usually delegate the tasks of operating an enterprise to management. This includes establishing and maintaining an appropriate set of internal controls, and ensuring full corporate governance is in place.

Events over the last few years have highlighted the importance of having strong internal controls. The United States have made it a legal requirement through the Sarbanes-Oxley Act of 2002.

The team at William Buck can provide those responsible for Governance with specific assurance on the areas of internal control through our tailored review checklists. The output for Board members and Trustees can be:

  • Audit report on whether an internal control environment is functioning as designed
  • Detailed investigation and report on how the internal control environment is working
  • Recommendations on Best Practice to implement
  • Save control costs by applying Six Sigma principles 

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