Growth Partner






























Common IFC Audit Challenges We Solve
- Internal financial controls that exist on paper but not in practice
- No documented Risk-Control Matrix (RCM) tying risks to controls
- Directors uncomfortable signing the Companies Act 2013 134(5)(e) assertion
- Gaps in IT General Controls (access, change, computer ops)
- ERP migrations that left control design behind
- Pre-IPO scrutiny requiring listing-grade ICFR maturity
Our IFC Audit Impact
- Designed and tested 300+ key controls across 7 financial-reporting cycles for a listed mid-cap
- Documented complete RCM enabling clean Section 134(5)(e) assertion for a manufacturing client
- Identified 40+ control gaps with prioritised remediation roadmap for a pre-IPO SaaS company
- Ran ITGC review across SAP ERP migration; zero IT-related audit findings post-implementation
- Supported 3-year ICFR maturity uplift for a healthcare services group, moving from 'developing' to 'optimised'
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