Transform your business with proven strategic expertise — Discover GreenTree Advisory's consulting solutions

Internal Audit
& Controls

Strengthen your organisation's governance and risk management through comprehensive internal audit and controls consulting. From control framework design to independent audit assessments, we help UK businesses achieve operational integrity, regulatory compliance, and enhanced accountability.

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Audit excellence through proven control frameworks

Our network connects you with internal audit specialists who combine deep governance expertise with systematic risk assessment.
We helporganisations
strengthen controls, ensure compliance, and build robust accountability frameworks.

Expert
Network
Effective
Partners
Framework
Specialists

Comprehensive risk assessment and control evaluation

Network specialists systematically evaluates your operational risks, control environment, and compliance posture to develop robust internal audit frameworks.

Internal Audit Risk Dashboard Control Framework Analytics
Audit Testing Procedures Framework

Advanced control testing and audit procedures

Deep-dive analysis of control effectiveness, governance structures, and compliance gaps to identify vulnerabilities and strengthen accountability.

Scalable control framework implementation

Design comprehensive audit programmes with clear testing protocols, remediation plans, and monitoring systems that align with governance requirements.

INTERNAL AUDIT PROJECT OUTCOMES
Client Sector
Region
Risk Reduction
Control Rating
Compliance Score
🏦 Financial Services
🇬🇧
-34%
📊
97%
🏭 Manufacturing
🇬🇧
-42%
📊
94%
🛒 Retail & E-commerce
🇬🇧
-28%
📊
96%
⚕️ Healthcare
🇬🇧
-38%
📊
98%
🏗️ Construction
🇬🇧
-31%
📊
95%
Internal Audit Methodology Framework

Network-based internal audit methodology

Risk assessment and control evaluation

Comprehensive analysis of operational risks, governance structures, and existing controls to identify vulnerabilities and improvement opportunities

Control framework design and implementation

Develop robust internal control systems tailored to your business model with clear policies, procedures, and accountability structures

Independent audit testing and validation

Execute systematic testing procedures to verify control effectiveness, assess compliance, and provide objective assurance to stakeholders

Remediation planning and implementation support

Develop actionable remediation plans for identified control deficiencies and provide guidance for successful implementation

Continuous monitoring and governance support

Establish ongoing monitoring systems and provide continuous governance support to maintain effective controls and compliance