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Copyright 2003. Harpur Consulting Ltd.
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Internal Audit
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Our Internal Audit Experience
We have a number of individuals who have extensive
experience gained from managing in-house teams, thus giving a
practical insight into the challenges facing a Head of Audit, and also
from ‘big-four’ consultancy work giving a breath of experience
across a range of businesses and audit departments.
As well as direct experience covering a wide range of
business areas we have developed risk planning processes, developed
and rolled out control self assessment processes, and developed a
number of audit reporting mechanisms to support line management /
audit committee requirements.
We have access to technical resources to support
Treasury, IT and business change project reviews.
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