What we do

A full assurance & growth stack

From audit readiness to fractional finance leadership — and tax advisory through our sister firm,MOU Analytics.

Assurance

Audit Readiness

  • External audit prep & PBC management
  • Walkthroughs, control narratives, remediation
  • Public sector VfM & governance reviews
Discuss this
Technology

Systems Governance & ITGC

  • Access, change & operations controls
  • ERP architecture & data integrity reviews
  • Cyber & SOX-style readiness for mid-market
Discuss this
Governance

Operational Risk

  • Risk register & control framework design
  • Three-lines-of-defence implementation
  • Process re-engineering & policy uplift
Discuss this
Growth · MOU Analytics

SME Tax & Profitability

  • Corporation tax structuring
  • R&D tax credit advisory
  • Margin uplift & cost optimisation
Visit MOU Analytics
Leadership

Fractional CFO / Risk Director

  • Board-level financial leadership
  • Cash flow strategy & exit readiness
  • Strategic financial modelling
Discuss this
Governance

Board & Audit Committee Advisory

  • NED & Audit Committee support
  • Governance framework design
  • Independent assurance reporting
Discuss this
Sister service

Need SME tax advisory & profit maximisation?

MOU Analytics is our dedicated arm for ambitious UK SMEs — combining tax structuring, R&D credits and management reporting to unlock real margin and cash.

Tax Structuring
Cash & Margin
Profit Modelling
Visit mouanalytics.co.uk
Client snapshot
Mid-market manufacturer · FY24
R&D claim recovered
£182k
Effective tax rate reduced
−6.4%
Gross margin uplift
+11pts
Delivered in partnership with MOU Analytics.