Internal controls
A walk through how money comes in and goes out, and a short list of what to fix.
From the shop floor to the bank
We follow real transactions through your business, from an order to the payment, and note where one person can do too much alone.
- Two to three days on site
- A short report in plain words
- Fixes in order of risk
The cycles we walk through
Sales to cash
From order to invoice to money in the bank: who can change prices, credit notes and customer details.
Purchases to payment
From order to approval to payment: who adds suppliers and who signs off payments.
Payroll
Starters, leavers and pay changes: who approves them and who checks the pay run.
Month-end close
Bank reconciliations, journals and reports: what is reviewed, by whom and when.
Tell us who is asking
A lender, a funder or the law usually decides which work you need. Send us the request and your year end; we reply with a fixed quote and a timetable.