What internal audit delivers
An internal audit reviews your processes — procurement, sales, inventory, payroll, cash — to find control gaps, fraud exposure and revenue leakage before they become losses. For growing SMEs, it’s often the highest-ROI review you can commission.
- Risk-based internal audit plans
- Process & controls review (P2P, O2C, payroll)
- Inventory & cash spot audits
- Fraud indicators & segregation-of-duties review
- Practical recommendations, not just findings
- Follow-up reviews to verify fixes
Right-sized for SMEs
You don’t need a big-4 budget. We scope internal audits to the areas where your risk actually sits, and report in plain language your management can act on.
📄 Documents Required
For Internal Audit — have these ready to move fast.
- Process documentation & internal policies
- Trial balance & relevant ledgers
- Sample transaction records
- Previous internal audit reports (if any)
- Org chart & approval matrix
FAQs
Internal Audit — Frequently Asked Questions
How is internal audit different from external audit?
External audit gives an opinion on financial statements for outsiders; internal audit reviews your processes and controls to improve the business itself.
How often should an SME do an internal audit?
Annually for key cycles, or immediately when you suspect leakage, fraud, or rapid growth has outpaced controls.
What areas do you cover?
Purchasing, sales & receivables, inventory, payroll, petty cash, banking, and IT access controls — scoped to your risk.
Will it disrupt my operations?
Minimal — most work happens on records and short staff interviews, scheduled around your business.
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