Providing independent scrutiny to support the management and monitoring of your risks and resources.

Our expert team of experienced consultants provide an independent and highly professional Internal Scrutiny service to support Trustees, Senior Leaders and Audit Committees. Our Internal Scrutiny programme provides your Board and Senior Leaders with assurance that they’re meeting their full breadth of responsibilities, including both financial and non-financial areas of control.

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We work with your board on a scope that addresses your risks

Our Internal Scrutiny programme provides your Board and Senior Leaders with certainty that they have all areas of financial and non-financial risk covered. A risk and Internal Audit specialist will meet with you and your Board to bring together a scope of reviews that provides assurance on each of your areas of risk. A summary report is also provided which can be submitted with your annual accounts.

Our expert team encompasses all areas of education; therefore, we are able to offer a breadth of Internal Scrutiny from banking and payroll to safeguarding and single central record scrutiny.

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Areas of Internal Scrutiny

Financial Controls

financial controls
Financial Management
Financial reporting
Financial Reporting
financial governance
Financial Governance
Banking
Banking
Financial income
Income
Fixed assets
Fixed Assets
procurement
Procurement
Payroll
Payroll

Non-Financial Controls

safeguarding
Safeguarding
single central record
Single Central Record
governance
Governance
Statutory information
Statutory Information
Health and safety
Health & Safety
GDPR
GDPR
ICT system security
ICT System Security
financial health check
Financial Health Check
Financial planning
Integrated Curriculum Financial Planning
Pupil premium
Pupil Premium
pupil assessment
Pupil Assessment
examination of data
Curriculum Review
workforce and resourcing strategy review
Workforce and Resourcing Strategy Review

Tailored to meet your needs

Each schools’ risk profile will be different so we can tailor our work with you to suit your requirements. Alternatively, if you are unsure on where to begin, we can discuss your risks, suggesting possible areas for review so that you can make an informed decision.

Internal Scrutiny Report

As we work as one team and from one platform, at the end of your financial year we can consolidate all of our work with you into a single Internal Scrutiny report, suitable for submission with your annual accounts.

  • Contact Our Team

  • Contact our Financial Governance helpline on 0345 200 8600 or complete the form below to find out more about our Internal Scrutiny service or to discuss your requirements

We have used the Internal Audit service from Juniper for several years and have always been impressed with the way that the service is conducted. As an academy trust we are required to be suitably challenged to ensure that our procedures match our financial regulations and the academy financial handbook. The service provided does this professionally and in a way that supports and advises.

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