our philosophy

Because we provide the highest level of expertise at a highly competitive cost our clients can be assured that we will deliver quality projects that add real value to the organisation.

our target clients

Our competitive cost and quality of service will be especially attractive to owner-managed businesses, public services and plcs who wish to save costs without sacrificing service.

significant results

Detailed below are examples of how we have achieved significant results for our clients by:

• Improving the efficiency and effectiveness of financial and operational processes and consequently increasing profitability.
• Assisting the board of directors with their obligations under the Combined Code and Turnbull provisions.
• Providing interim internal audit and risk management resources.
• Drafting an internal audit charter, developing risk-based internal audit programmes and preparing compliance manuals and related procedures.
• Assessing the effectiveness of non-executive directors and audit committees against the recommendations published in the Higgs and Smith reports.
• Testing controls in relation to the key provisions of the US Sarbanes-Oxley Act.
• Advising on all aspects of an ERP system implementation throughout the lifecycle of the project.
• Developing a practical and effective business planning and performance measurement framework.
• Implementing an Incident Management and Business Continuity Plan.
• Establishing and staffing a Programme and Project Support Office.
• Developing and implementing an information management system, which enabled access to a single source of up-to-date and consistent information to support the business objectives.

Details of client reference sites are available upon request.

bespoke approach

We offer a flexible approach that is responsive to our clients’ requirements. Each organisation has unique needs, so every engagement starts with a free consultation to identify and clarify those needs, discuss the approach to be taken and advise on likely costs. Following this meeting, a detailed written proposal is produced specifying terms of reference, the approach to be taken, a timetable and costs.