AAB Internal Audit

AUDITING & ASSURANCE TO HELP YOU MANAGE RISK WITH CONFIDENCE

With our comprehensive internal auditing and assurance services, we can identify and help you address the risks your organisation faces. It might be the feasibility of taking on a major new project, an aspect of your operations that isn’t running smoothly or wanting an independent review of your policies. Our team evaluates all these issues and many more,for all types of organisations across a wide range of sectors.

You can depend on us to be unbiased, objective and clear. We’re accustomed to working with and reporting to Boards and senior management, understanding their appetite for risk and taking a proactive approach to assessing current and future concerns. All of our work for you will be based on in-depth, thoroughly researched knowledge of your organisation, operations and objectives.

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AUDITING & ASSURANCE TO HELP YOU MANAGE RISK WITH CONFIDENCE

Auditing & Assurance Services

Detailed assessment. Decisive assurance. Our auditing and assurance services provides:

  • Internal Audit Projects – focusing on specific high-risk areas of your organisation, or responding to emerging risks. We will help identify these areas and tailor our internal audit fieldwork to address them
  • Risk Management Services – helping you develop effective risk management policies and procedures. This typically involves setting up risk workshops with management and Boards, helping you form risk registers and preparing assurance maps that will identify areas of missing or duplicated assurance
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Auditing & Assurance Services
  • I see AAB as a partner. I know that they’ll always be there by my side to support what I need and that is very valuable to me, especially now as we go again to expand the group. Their advice has played a big part in our credibility and in our reputation as a solid, honourable, legitimate business offering quality care.

    Graeme Lee, Founder and former Chief Executive, Springfield Healthcare Group

  • We’re grateful for AAB’s ongoing support during our audit process. Their expertise, especially in managing complex accounting matters and ensuring timely support, has been invaluable. We look forward to continuing our relationship as we enter a period of change, knowing we have a trusted partner to help us navigate the challenges ahead.

    Jo Clarkson, Finance Director, Aspire Community Benefit Society

  • The past few years have been transformative for our business, and AAB has been by our side throughout. Their approachable and skilled team provided much-needed expertise during a period of strategic change, helping us stabilise, increase profitability, and decrease borrowings. Beyond numbers, they’ve contributed to broader practice management, succession planning, and structural decisions. We’ve achieved significant growth thanks to their insight and support. With AAB as our trusted partner, we’re confident in achieving our ambitious goals and wholeheartedly recommend their services to others.

    Neil Wilson, Managing Partner, Chadwick Lawrence Solicitors

  • AAB have helped a lot with us getting our accounts on track and helping our new accounts team. Anytime we need help or are querying something they are on the other side of the phone or are able to come in to the office to help us.

    Asley Henderson, JD Neuhaus

  • AAB proactively assisted in addressing any potential risk areas relating to Corporate Criminal Offence legislation in our business and ensured a successful solution was implemented in conjunction with our legal, tax and finance teams.

    Dave Aitken, Interwell

  • They listen hard to my blue-sky thinking and my plans and always have been a valuable sounding board about possible risks and implications. They’ve believed in me and my vision from the start and always articulate exactly what we need to do to realise my plans.

    Graeme Lee, Founder and former Chief Executive, Springfield Healthcare Group

WORKING WITH YOU AND FOR YOU

Two further major strands of our internal auditing and assurance service are:

  • Co-sourced Internal Auditing and Assurance Services – where we support your in-house team on joint engagements. This gives you the flexibility to increase capacity and/or access to our specialist expertise, to deliver the annual audit plan whilst still retaining control over audit activities.
  • Outsourced Internal Auditing and Assurance Services – where we fulfil the role of Head of Internal Audit. This includes forming a risk-based audit plan, conducting fieldwork to address the risks and reporting with our opinion on the effectiveness of your governance and controls. You’ll benefit from an expert resource on a cost-effective basis, with audit plans scaled to reflect your organisation’s risks and budgets.
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WORKING WITH YOU AND FOR YOU

ARE YOUR CONTRACTS REALLY DELIVERING?

If you’re not confident that a key contract is delivering good value or what was agreed, our contract auditing and assurance services will ascertain whether the other party is delivering on performance and compliance.

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ARE YOUR CONTRACTS<span> REALLY DELIVERING?</span>

Contract Health Check

Our review will assess whether or not the contract is operating as intended and that you’re gaining the maximum value from its terms. We’ll assess individual or multiple contracts in detail, to give you an up-to-date, accurate picture.

We can also carry out pre-contract audit reviews, so you can be assured that the contract will work as intended and the other party’s systems can produce the required information in an appropriate format.

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Contract Health Check

Forensic Contract Audit

We’ll produce a detailed review of your contract terms and conditions with individual suppliers, to ensure compliance. It will focus on key risk areas, such as:

  • expenditure levels against contract terms
  • identification of potential compliance issues for risk mitigation purposes
  • cost-effectiveness and process improvement to make contract compliance more transparent.
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Forensic Contract Audit

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ANYTHING IS DOAABLE WITH THE RIGHT SUPPORT

Getting you the right support

We help businesses at every stage of their lifecycle manage their people and finances, using technical innovation to maximise efficiency and value. We serve a global portfolio of SME and large corporate clients across twelve key sectors. Specialist support is also available for family businesses and individuals. Our passionate team is our greatest strength, operating with a culture driven by a genuine commitment to client success. AAB operates from offices in the UK, Ireland, and Internationally.

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