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| Internal Audit Management |
| Internal control reviews |
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With client staff concentrating on
core activities, management may seek to outsource its
internal control review function. Lancaster Maclean can
provide effective support by managing an agreed programme
of reviews on a part-time or full-time basis.
We have
the expertise to both staff the internal reviews and/or
manage the Internal Audit function, reporting to Board,
Audit Committee or Senior Management level. This option
has proved to be not only effective in terms of commercial
prudence but also very cost efficient.
The role of Internal
Audit can also include the performance of joint venture
audits on operating partners, sensitive investigations
and due diligence reviews. For all of these tasks Lancaster
Maclean can draw on an unequalled depth of experience. |
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