Strengthening the controls and governance that keep a business honest and resilient, and getting you ready for the auditors you can't sign for yourself.
Internal Audit
Operational and business-risk-focused internal audit; establishing or co-sourcing an internal audit function tailored to your business.
Operational Audit
Efficiency and effectiveness reviews of your processes and functions.
Risk Management & Assessment
Identifying key enterprise and process-level risks and building the controls to address them.
Corporate Governance Reviews
Reviewing board, control and governance structures against good practice.
Forensic Accounting & Investigations
Investigation of fraud, irregularities and disputes, for when you need to know exactly what happened.
Audit Readiness & Liaison
Getting your records and controls in order before external auditors arrive, and liaising with your appointed auditors so the engagement runs smoothly.
ISO Readiness & Support
Gap and readiness assessments, management-system documentation and process design, and internal audits of the ISO system, with particular relevance to manufacturing and processing businesses. We support and prepare clients for ISO certification; certification itself is granted only by accredited certification bodies.
Scope of Assurance
Frankmar provides internal assurance, risk and audit-readiness services. We do not perform statutory external audits or issue audit opinions. Where an independent opinion is required, we prepare you for it and coordinate with your appointed external auditor.