Audit & Assurance
Uncover critical insights. Strengthen governance. Accelerate informed decision-making.
Internal Audits
Identify weaknesses before they cost you. Our audits strengthen control, reveal inefficiencies, and give stakeholders the confidence to back your growth.
Due Diligence
See the full picture, not just the numbers. We uncover hidden risks, validate assumptions, and equip you with insights that drive confident, high-stakes decisions.
Special Purpose Audits
Whether it's grant funding or stakeholder trust, we deliver precise, outcome-driven audits—focused, fast, and aligned with your goals.
Audit that pays for itself
Internal audit should do more than confirm what you already know. Ours is independent, practical, and built to pay back: tighter controls, cleaner processes, and clearer decisions. We test what matters, explain the root causes in plain English, and give you fixes you can actually implement.
What We Review
Financial controls: order-to-cash, procure-to-pay, AP/AR, treasury, reconciliations
Payroll & HR: joiners/leavers, approvals, RTI, pensions, segregation of duties
Revenue & billing: pricing, discounts, credit notes, completeness and cut-off
Purchasing & suppliers: onboarding, contracts, spend controls, conflicts
Assets & inventory: existence, valuation, impairment, stock movements
Data & access: user privileges, audit trails, backup/restore, change control
Governance & compliance: policies, approvals, Companies Act and GDPR touchpoints
From Findings to Fixes
You’ll receive a concise, board-ready report with risk-ranked issues, owners, and timelines. We separate quick wins from structural changes, provide control redesigns where needed, and supply the working templates (checklists, reconciliations, standard journals, approval flows) so teams can adopt improvements immediately.
How We Work
We scope quickly around your risks and objectives, perform targeted fieldwork and testing, and play back findings with an action plan the same leadership can sign off. Follow-up validation confirms the fixes are embedded and working.
Why Businesses Choose Citiline
You get senior attention, plain-English reporting, and recommendations grounded in how finance actually runs. Our approach is evidence-led and defensible — designed to reduce noise, avoid surprises, and strengthen governance without slowing the business.
Ready to turn audit into improvement? Call Citiline and we’ll scope a focused review with a clear action plan.
Daveena Seepaul
Senior Tax Adviser
Former HMRC inspector with over 15 years of experience in business taxation and compliance.
Contact our Advisory Team
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