Internal audit and internal controls for growing companies
An independent review of how money, stock and data move through your company, with practical fixes. Sized for companies that need internal audit but not a full department.
- Owner-managed companies preparing for investors, banks or a sale
- Boards and audit committees that need an outsourced internal auditor
- Companies after a fraud, stock loss or failed external audit
- Businesses running Odoo or another ERP without control reviews
- Risk assessment and a one-year risk-based audit plan
- Process reviews: procure-to-pay, order-to-cash, inventory, payroll, treasury
- ERP access and segregation-of-duties review (Odoo and others)
- Sample testing with documented evidence
- Report with findings rated by risk, owners and deadlines
- Follow-up review to confirm fixes
Problems we solve
Stock doesn't match
Physical counts differ from the system and nobody knows why.
Too much trust, too little control
One person can create a vendor, approve and pay.
External audit findings repeat
The same management-letter points return every year.
ERP access is wide open
Users have rights they don't need, and changes aren't logged.
Packages
Single process review
from $1,500 per review
- One process end to end
- Testing and evidence
- Findings report and debrief
Outsourced internal audit
from $2,000 / quarter
- Annual plan approved by management
- One or two reviews a quarter
- Board or owner reporting and follow-up
Starting prices in USD. Your fixed price is confirmed in the proposal after a short call.
How it works
Free 15-minute call
We confirm what you need and what you use today.
Fixed-price proposal
Scope, deliverables, timeline and price in writing within one business day.
Onboarding
Access, opening balances and a clear checklist. Usually one to two weeks.
Monthly rhythm
Agreed deadlines, a named point of contact and reports you can act on.
Related project experience
Packaging manufacturer
Accounting and ERP support for a manufacturer, covering inventory, production costs and the link between operations and the general ledger.
- Inventory valuation aligned with the ledger
- Cost of production tracked by product
- Chart of accounts structured for manufacturing
Saudi venture-backed company, Odoo 18
Full technical and functional audit of a live Odoo 18 database (6–7 users) that the team no longer trusted, followed by a remediation plan.
- Every Technical-menu area reviewed and documented
- Recommendation: fix in place instead of re-implementing
- Remediation scope sized at about 200 hours
Client names withheld for confidentiality. Projects →
Frequently asked questions
Is internal audit the same as external audit?
No. External audit gives an opinion on the financial statements. Internal audit reviews processes and controls for management and gives practical recommendations.
Which standards do you follow?
Reviews are planned and documented in line with the IIA's Global Internal Audit Standards, adapted to the size of the company.
Can you review our ERP controls?
Yes. We review user access, approvals and change logs in Odoo and other systems.
Will findings be confidential?
Yes. Reports go only to the people you name, under a confidentiality clause in the engagement letter.
Related tools and guides
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