Internal Controls

In an environment of increasing focus on internal control we can help you document and test your financial reporting systems, achieve effective and efficient operations and meet compliance requirements.

Every organisation manages risk and relies heavily on internal control to help to minimise this risk. Many may assume that controls over financial reporting processes are designed and operating effectively without ever really testing them out. However, managers are now increasingly asked to give evidence to support their views and this is where Grant Thornton’s tool can help.

auditCARE

In this era of increased scrutiny on corporate governance, Grant Thornton has designed a software product, auditCARE to help understand, document, evaluate and test your internal controls. In addition to meeting professional requirements, this software also enables us to provide you with comments on how important internal controls could be strengthened.

auditCARE has a wide range of applications – it has the scope to deal with a full Sarbanes-Oxley internal control audit, yet can also be used for just specific areas of a financial statement audit in small companies.

InternalEyes

Grant Thornton's InternalEyes is a software tool to help you assess the design and effectiveness of internal control over financial reporting anywhere in the world. Or, put more simply, InternalEyes is designed to help you detect or prevent error or fraud in your company. Changes in regulation around the world mean that this type of documentation is already obligatory in some countries, and in others, it is simply good practice.

By using InternalEyes, you can meet your requirements for internal control simply and effectively, giving you complete peace of mind. InternalEyes is easy to use and flexible as it has been designed in-house by personnel of Grant Thornton International member firms who conduct this type of work regularly.