Through our financial audits, we examine controls relating to financial reporting and compliance. We focus on the controls that are common across entities and whether they are consistent with the principles included in the Financial and Performance Management Standard 2019.
This annual internal control assessment tool helps entities understand and evaluate their internal controls. They can identify where they sit on a maturity scale for effective internal controls, and highlight areas for targeted improvement or where they should perform a deep dive assessment.
Our assessment tool for internal controls is scalable to an entity’s size and complexity.