Internal audit, governance & risk services

Strengthening governance and risk management for UK organisations

Strong internal controls, effective governance and proactive risk management are essential in today’s increasingly complex regulatory environment. Organisations across the UK are expected to demonstrate transparency, accountability and compliance, not only to satisfy regulators but to support sustainable long-term performance.

Moore UK’s governance, risk & assurance team provides a comprehensive range of internal audit and assurance services that help organisations strengthen their governance frameworks and maintain robust control environments.

Supporting organisations with governance, risk and assurance

We work across corporate, not-for-profit, education, housing and public sector organisations, offering independent insight into the effectiveness of governance structures and internal controls. Our guidance aligns with recognised standards including the UK Corporate Governance Code, the Institute of Internal Auditors internal audit standards and the ISO 31000 principles for risk management.

These frameworks support better accountability, clearer decision-making and a more resilient organisational culture.

Our internal audit & assurance services

Moore UK delivers a tailored approach to internal audit, designed to align with your organisation’s risk profile, objectives and regulatory obligations.

Internal audit

• Fully outsourced or co-sourced internal audit programmes

• Risk-based internal audit planning

• Reviews of operational, financial, compliance and strategic controls

• IT and cyber assurance based on guidance from the National Cyber Security Centre

• Follow-up reviews and assurance reporting

Our internal audit work provides clear recommendations that strengthen controls and reduce exposure to risk.

Corporate governance advisory

• Review and enhancement of governance frameworks

• Board and committee structure assessments

• Evaluation of policies, reporting lines and procedures

• Guidance on meeting expectations of regulators such as the Financial Conduct Authority and the Charity Commission

• Support embedding transparency, accountability and best practice

We help organisations develop governance structures that are practical, proportionate and aligned with recognised UK standards.

Risk management

• Design and implementation of risk management frameworks

• Enterprise risk management (ERM) support

• Risk appetite development and documentation

• Workshops and training for boards and senior teams

• Ongoing monitoring and risk reporting aligned with the ISO 31000 approach

Our risk management services help organisations create consistent, informed processes for identifying and addressing risk across all operations.

Why organisations choose Moore UK

• Specialist expertise in governance, internal audit and risk

• Multi-sector experience across complex and regulated environments

• Flexible outsourced and co-sourced delivery options

• Clear, concise reporting for boards and audit committees

• Practical, proportionate recommendations focused on improving control effectiveness

We provide independent assurance that systems, processes and controls are operating as intended, giving leadership teams confidence in their governance and risk management arrangements.

Speak to our governance, risk & assurance team

If you are looking to strengthen your governance framework, implement an internal audit programme or enhance your organisation’s approach to risk management, our specialists are ready to support you.