Risk Assurance Services

If you want to improve your performance and ensure good corporate governance, you need an independent, objective and rigorous audit of your business. You also need one that is geared towards understanding your goals and ambitions, and that supports you to achieve them.

Our highly experienced team provide in depth strategic assurance reviews to give independent, objective, value added insight to Audit Committees. The team comply to the Institute of Internal Auditors (IIA) International Professional Practices Framework (IPPF), integrating International Internal Audit Standards and Public Sector Internal Audit Standards (PSIAS).

Our mission is to protect and enhance your organisational value through the provision of high-quality insightful risk assurance.

We can provide complete outsourced Internal Audit and IT Audit services, to a co-sourced partnering arrangement, and even undertake small, short term projects to support your in-house team.

Our process includes:

  • Collaborative strategic planning: identifying risks and their links to your strategic objectives
  • Tailored assignment plans: detailing the scope and objectives alongside the relevant risks
  • Clear reporting: concise outcome drawing conclusions and action plan for each issue
  • Proactive follow-up: quarterly audit surgeries to monitor progress against the action plans
  • Forward-looking annual report: audit opinion of overall internal controls to inform the board’s statement and comment on risk registers

Our experience across all sectors, including within complex manufacturing and industrial operating environments, gives us incredible depth & breadth. We can share insights with your organisation that will help you to be assured that risks are well managed.

Please contact us for a free no obligation discussion on how we can help.

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Our services

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Corporate Governance

Be prepared for the new approaches to regulatory areas in audit and corporate governance, as well as help strengthen your internal control framework.

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ESG

For Environment, Social and Governance (ESG) needs, Azets can support your route to good citizenship using our Azets ESG Assessment Tool.

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Risk Assurance

For expert advice and assurance on risk management, Azets will help assure your management of all business risks to ensure your achieve success.

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Program & Project Management

Azets specialists can provide program & project assurance, project risk identification, mitigation & management, benefit realisation, independent interim stage assurance reports.

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Internal Audit

Our Internal Audit services can be provided as a full outsourced, co-sourced, or partnering arrangement, which can include Risk-based Internal Audits to IIA & PSIAS Standards.

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SOX

We can document your internal controls and conduct validation of control conditions including full testing, reporting, remedial actions, action & progress tracking, as well as coaching & supporting your staff.

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Data and Tech Assurance

IT Audit, Data Analytics, Cyber, Major Transformation Programme & Project Assurance, IT Governance, Technology Risk Assessments, Digital Maturity & Supplier Assessments, GDPR, Data Privacy reviews.

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EQA

External Quality Assessments (EQA) Reviews (IIA Standard 1312), full deep dive, validation of internal assessments, using highly qualified professional IIA Members against the Institute of Internal Auditors (IIA) International Professional Practices Framework (IPPF) and UK Public Sector Internal Audit Standards (PSIAS).

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Counter Fraud

Managing fraud risk and regulatory compliance exposure are pressing business challenges in normal times and in times of crisis. Azets has a team of dedicated forensics professionals to help support your business.

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Training

High quality training, coaching in corporate governance, risk management, internal control, assurance, fraud awareness, as well as duties of Audit Committee, Trustees, & Non Executive Directors.

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We are ready to help

With more than 3,500 specialists spread across the UK, we offer a personal, local approach to accounting and business advisory. If you’re looking for peace of mind, expert support and more time, we’re ready to help.

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