Internal Audit

Audit Yorkshire is passionate about providing clients with high quality, innovative Internal Audit services that add enduring value. We provide an independent, objective opinion on risk management, governance and the system of internal control whilst providing constructive support and challenge to management. This is all delivered on a not-for-profit basis which provides real value for our clients.

We fully conform with the Public Sector Internal Audit Standards, as verified by our latest External Quality Assessment undertaken by the Chartered Institute of Public Finance and Accountancy (CIPFA). To maintain compliance with the standards we employ a comprehensive continuous improvement process and ensure we remain up to date on developments in audit methodology and on local and national developments that impact our audit work and our clients.  Our talented auditors bring the right skills, knowledge, and experience to provide a value adding and proactive advisory service.

Opportunities for improving the efficiency and effectiveness of systems and processes and helping organisations to meet their objectives is core to all our audits.  Our team will not only seek to strengthen controls but also to identify where controls may no longer be of value. We also use our Controls Improvement Audit methodology to provide proactive advice on systems and processes under development.

We have made significant investment in technology to optimise the efficiency of our services. Our team can use advanced sampling and statistical analysis techniques to identify key trends that impact on the effectiveness of internal controls.

Our depth of Internal Audit experience enables us to work with clients to understand their objectives, strengthen their controls and ultimately deliver better services within their communities.