Reporting
Our extensive reporting identifies areas for improvement by flagging anything we deem to be a potential risk to your club or charity.
Internal Audits for Clubs & Charities
For your club or charity to maximise its potential you must dig deeper. Without realising, internal weakness could explain why your club or charity struggles to achieve its targets. If you feel this may be the case, why not use our internal audit service to assess and determine where potential weaknesses lie, allowing you to restore your club or charity to its maximum potential.
PGM Internal Audit Process
We have developed our bespoke internal audit service to deliver honest, evidenced assurance at every stage of the process.
Our approach is divided into three key areas to provide transparency from planning through to reporting.
Risk-Based Internal Audit
Key Controls Testing
Analytical Reviews
Our Audit Response System enables us to focus on the processes and requirements most relevant to your club or charity.
Our team follow a simple traffic light system, allowing you to prioritise areas of concern and digest information easily. Any areas issued with an amber or red rating will always include recommendations on how to reduce the risk severity.
