Multi-Disciplinary Professional Services

Finance, Risk,
Assurance &
Technology
Services

BECAH Ltd is a multi-disciplinary professional services firm delivering Finance, Risk, Assurance, Consulting, Training, Technology, and Project Delivery solutions — across all sectors, for organisations of every kind.

7
Service Divisions
360°
Risk Coverage
All
Sectors Served
UK
Based
Finance Services
Risk & Control
Consulting
Training Academy
Resourcing
Tools & Frameworks
ICT & Project Delivery

"Every organisation — regardless of size, sector, or stage — deserves robust finance, risk, and assurance capability."

BECAH Ltd was founded to make high-quality financial oversight, risk management, and assurance expertise genuinely accessible — not just to the largest institutions, but to every organisation that needs it.

One Firm.
Seven Specialisms.
Every Organisation.

Whether you are a regulated enterprise strengthening its control environment, a public sector body building governance capability, an organisation delivering a technology transformation, or a team that needs professional advisory, training, or outsourced capacity — BECAH is built for you. Our seven specialist divisions span Finance, Risk, Assurance, Consulting, Training, Resourcing, Tools & Frameworks, and ICT & Project Delivery.

  • Established organisations strengthening finance, risk, and control environments
  • Regulated businesses preparing for audit, inspection, or compliance review
  • Organisations delivering ICT, digital transformation, or operational change programmes
  • New functions and teams that need structure, frameworks, governance, and toolkits
  • Transformation programmes requiring business analysis, project delivery, and assurance
  • Organisations building Centres of Excellence or new professional capabilities
  • Any team that needs experienced, deployable professional capacity — quickly
Sectors
We Serve
Financial Services Energy & Utilities Healthcare Government & Public Sector Infrastructure Retail & E-commerce Technology Professional Services Non-profit Construction & Property

One Integrated
Professional Firm

Each of our seven specialist divisions is a practice in its own right — together forming one integrated firm covering Finance, Risk, Assurance, Consulting, Training, Resourcing, Toolkits, and Technology & Project Delivery.

01
BECAH Finance Services
Outsourced Finance & Bookkeeping

Comprehensive financial operations support — from bookkeeping to purchase-to-pay — delivered with professional rigour.

  • Bookkeeping & bank reconciliation
  • Accounts payable & receivable
  • Month-end support
  • Finance process improvement
  • Purchase-to-pay support
  • Supplier onboarding controls
View Division →
02
Risk, Control & Assurance
Building Strong Control Environments

We help organisations design, test, and embed robust control frameworks and manage risk with confidence.

  • Risk register setup & workshops
  • Control framework design & RACM
  • Control testing & assurance reviews
  • Audit readiness & compliance
  • Policy, SOP & procedure writing
  • Control documentation & governance
View Division →
03
BECAH Consulting Services
Strategic Advisory & Organisational Design

Senior advisory for organisations designing new capabilities, navigating regulatory complexity, or reshaping how their functions are structured and governed.

  • Finance & risk function design
  • Operating model development
  • Process improvement & redesign
  • Programme governance & assurance
  • Regulatory & compliance advisory
  • Centre of Excellence design
View Division →
04
Training & Academy
Practical Professional Development

Empowering finance, risk, and assurance professionals with skills they can apply immediately.

  • Risk & control training
  • Internal audit fundamentals
  • Finance controls & AP training
  • Risk champion development
  • Compliance awareness workshops
  • Online, in-house & coaching formats
View Division →
05
Resourcing & Outsourced Services
Flexible Capacity & Embedded Expertise

Temporary or ongoing professional support that integrates seamlessly into your team.

  • Risk, controls & assurance analysts
  • Finance & accounts payable support
  • Bookkeeping outsourcing
  • Project assurance support
  • Audit support
  • Short and long-term contracts
View Division →
06
Tools, Frameworks & Capability
Ready-Made Professional Toolkits

Professionally designed templates, frameworks, and toolkit packages that equip teams to operate with structure and control.

  • Risk management toolkit packages
  • Control & assurance framework packs
  • RACM & control testing templates
  • Finance & AP template bundles
  • Policy, SOP & governance libraries
  • Centre of Excellence packages
View Division →
07
ICT & Project Delivery
Technology, Transformation & Business Analysis

Hands-on ICT, Business Analysis and Project Delivery support for organisations navigating technology change, digital transformation, and operational improvement programmes.

  • Business process analysis (AS-IS / TO-BE)
  • Requirements gathering & documentation
  • ICT project delivery & PMO support
  • Agile backlog & user story development
  • Data analysis & Power BI reporting
  • Testing support (SIT / UAT coordination)
  • SOP & process documentation
View Division →

Tools, Frameworks &
Capability Solutions

Our toolkit products are designed for operational, regulated, and project-driven environments. Available standalone or as part of a broader engagement.

Category 01
Centre of Excellence Packages

Folder architecture, template libraries, SharePoint layout, and governance design for structured CoE setup.

Starter PackProfessional PackEnterprise PackDesign & Setup Service
Category 02
Risk Toolkit Packages

Risk registers, scoring guides, workshop packs, reporting templates, and dashboards ready for immediate deployment.

Risk Register PackRisk Workshop PackRisk Reporting Pack
Category 03
Control & Assurance Toolkits

RACM templates, control testing packs, assurance working papers, and audit readiness kits for internal teams.

RACM Template PackAssurance Working PapersAudit Readiness Kit
Category 04
Finance & AP Toolkit Packages

AP process packs, P2P control templates, supplier onboarding kits, and finance SOP libraries.

AP Process PackP2P Control PackFinance SOP Library
Category 05
Governance & Compliance Packages

Policy and SOP template libraries, governance framework packs, and compliance checklists for regulated organisations.

Policy Template LibraryGovernance Framework PackCompliance Checklist Pack
Category 06
Transformation & Setup Packs

New team setup packs, transformation toolkits, project assurance resources, and operating model packs.

New Team Setup PackTransformation ToolkitOperating Model Pack

Toolkit & Bundle Pricing

Choose individual packs for specific needs, or select a bundle for comprehensive coverage. All prices are one-time purchases — no subscriptions, no hidden fees. Consulting, training, and resourcing services are quoted separately.

Starter
For small teams building foundational structure
£999
One-time purchase · Instant download

  • Risk register template pack
  • Basic control framework template
  • SOP template library (10 templates)
  • Month-end checklist pack
  • CoE starter folder structure
  • Tracker & register templates
  • Email support for 30 days
Most Popular
Professional
For medium organisations and regulated businesses
£3,499
One-time purchase · Instant download

  • Full risk toolkit (register, workshop, reporting)
  • RACM template & control testing pack
  • Assurance working papers pack
  • Audit readiness kit
  • Full SOP & policy template library
  • CoE professional pack
  • Governance & compliance framework pack
  • Finance & AP template bundle
  • Priority email support for 60 days
Enterprise
For large, regulated, or infrastructure organisations
£9,999
One-time purchase · Includes setup consultation

  • Everything in Professional
  • CoE Enterprise pack (full framework design)
  • SharePoint structure & document design
  • Reporting & dashboard templates
  • Transformation & operating model pack
  • Project assurance toolkit
  • CoE design consultation (2 hours)
  • 30-day implementation support
  • Customisation call included

All bundles delivered digitally. Prices exclude VAT. Need a custom package or want to combine toolkits with consulting or training? Contact us to discuss a tailored solution.

What Our Clients Say

We measure our success by the outcomes we deliver — across sectors, organisation sizes, and engagement types.

"

BECAH transformed how we manage risk. Within three months we had a fully documented control framework, a live risk register, and the confidence to face our first regulatory inspection. The quality of work was outstanding.

Sarah M.
Director of Risk & Compliance
Financial Services
"

The AP process pack alone saved us weeks of work. We had everything we needed — SOPs, control templates, an approval matrix — ready to implement immediately. Exactly what a busy finance operations team needs.

James O.
Finance Operations Manager
Retail & E-commerce
"

We engaged BECAH to set up our internal audit function from scratch. Their CoE Enterprise Pack gave us the foundation, and the setup consultation ensured everything was tailored to our regulatory environment.

Priya D.
Chief Internal Auditor
Energy & Utilities

"BECAH's training programme was practical, credible, and immediately applicable. Our risk champions came away with genuine skills — not just theory. We've already seen the difference in how our teams identify and escalate risk."

Michael T.
Head of Governance & Risk
Government & Public Sector

A Structured Path to
Confidence & Control

01

Understand Your Environment

We begin by listening. A thorough review of your current finance, risk, and control landscape tells us exactly where to focus.

02

Design the Right Solution

We build a tailored approach matched to your sector, scale, and regulatory environment — not a one-size template applied universally.

03

Deliver With Precision

Our team embeds with yours, delivering practical outcomes quickly while transferring knowledge and capability throughout.

04

Sustain & Strengthen

We leave your organisation with documented processes, equipped teams, and structures to maintain strong governance independently.

Our Commitment

Seven Disciplines.
One Trusted Partner.

Every organisation deserves access to the same quality of financial, risk, assurance, consulting, and technology expertise that the most sophisticated institutions rely on. BECAH brings all of that under one roof — without the complexity, jargon, or overhead.

We are practitioners first. Every recommendation, framework, toolkit, and project delivery engagement is grounded in real operational, regulatory, and technology experience across diverse sectors and organisation types.

FinanceRisk & ControlAssuranceConsultingTrainingICT & ProjectsToolkitsAll SectorsUK Based

Let's Talk About
Your Organisation

Whether you need embedded support, a toolkit package, a consulting engagement, or training for your team — we would love to hear from you.

CompanyBECAH Ltd
Email
Address13 Bishop Apartments, 16 Frogley Park
Barking, London, IG11 0AU
AvailabilityCurrently accepting new clients across all seven divisions
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01
BECAH Finance Services

Outsourced Finance
& Bookkeeping

Comprehensive, professional financial operations support for organisations that need reliable, accurate, and well-controlled finance functions — without the cost and complexity of building everything in-house.

Enquire About This Division

What We Deliver

  • 01
    Bookkeeping
    Accurate day-to-day recording of financial transactions, ledger maintenance, and reconciliation.
  • 02
    Accounts Payable Processing
    End-to-end AP management including invoice processing, payment runs, and supplier query resolution.
  • 03
    Accounts Receivable Support
    Invoice raising, credit control support, and debtor reconciliation to maintain healthy cash flow.
  • 04
    Bank Reconciliation
    Regular reconciliation of bank accounts to ensure accuracy and identify discrepancies promptly.
  • 05
    Month-End Support
    Structured month-end close support including accruals, prepayments, and management pack preparation.
  • 06
    Finance Process Improvement
    Review and redesign of existing finance processes to eliminate inefficiencies and strengthen controls.
  • 07
    Purchase-to-Pay Support
    End-to-end P2P process support covering requisition, PO management, goods receipt, and payment.
  • 08
    Supplier Onboarding Controls
    Structured supplier onboarding processes with verification checks, approval workflows, and documentation.
  • 09
    Financial Records Clean-Up
    Remediation of historic bookkeeping errors, ledger tidying, and records restoration to audit-ready standard.
Who This Is For
Any organisation that needs reliable, controlled finance operations
Whether you have an existing finance team that needs capacity, a new business building its finance function, or an established organisation seeking to outsource specific processes — BECAH Finance Services provides the right level of support.
SMEsScale-upsCorporatesNon-profitPublic Sector
Delivery Model
Flexible to your needs
We work on short-term project engagements, ongoing outsourced arrangements, or as embedded support within your existing team. Day rate, monthly retainer, or project-based pricing available.
Related Divisions
Often paired with
Finance Services works best alongside Risk & Control (Division 02) to ensure strong financial controls, and our AP Process Pack from Division 06 for immediate template support.
Division 02 →Division 06 →
Ready to strengthen your
finance operations?
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02
Risk, Control & Assurance

Building Strong
Control Environments

We help organisations of all sizes and sectors design, implement, test, and embed robust control frameworks — and manage risk with the structure, evidence, and confidence that regulators, auditors, and boards expect.

Enquire About This DivisionView Toolkit Packages

What We Deliver

  • 01
    Risk Register Setup
    Design and population of risk registers, including risk categorisation, scoring methodology, and ownership assignment.
  • 02
    Risk Workshops
    Facilitated risk identification and assessment workshops for leadership teams, project teams, and operational functions.
  • 03
    Control Framework Design
    End-to-end design of control frameworks tailored to your sector, regulatory environment, and risk appetite.
  • 04
    RACM Development
    Risk and Control Matrix development mapping risks to controls, owners, testing frequency, and evidence requirements.
  • 05
    Control Testing
    Independent testing of controls to verify design effectiveness and operational effectiveness, with findings reporting.
  • 06
    Assurance Reviews
    Structured assurance reviews of specific processes, functions, or control areas with actionable recommendations.
  • 07
    Audit Readiness
    Preparing organisations for internal or external audit — evidence gathering, gap remediation, and mock audit support.
  • 08
    Compliance Support
    Practical compliance support including regulatory mapping, obligations tracking, and compliance monitoring frameworks.
  • 09
    Policy & SOP Writing
    Professionally written policies and standard operating procedures aligned to your control environment and governance structure.
  • 10
    Governance Support
    Supporting boards, committees, and senior leaders with governance frameworks, terms of reference, and reporting structures.
Who This Is For
Organisations that need structured, evidenced risk and control capability
From regulated financial services firms and utilities to public sector bodies and large corporates — any organisation that needs to demonstrate effective risk management and strong internal controls.
Regulated IndustriesInternal Audit TeamsFinance FunctionsPublic Sector
Complementary Products
Toolkit packages to support this work
Our Division 06 toolkits include RACM templates, control testing packs, risk register templates, and assurance working papers — ideal for teams who want to continue the work independently after our engagement.
View Toolkits →
Ready to build a stronger control environment?
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03
BECAH Consulting Services

Strategic Advisory
& Organisational Design

Senior advisory and consulting engagements for organisations building new capabilities, navigating complex regulatory landscapes, redesigning their operating models, or reshaping how their finance, risk, and assurance functions are structured, governed, and operated.

Discuss a Consulting Engagement

What We Deliver

  • 01
    Finance & Risk Function Design
    Designing or redesigning finance and risk functions — structure, roles, responsibilities, reporting lines, and operating model.
  • 02
    Operating Model Development
    Building target operating models that are fit for purpose, scalable, and aligned to organisational strategy.
  • 03
    Process Improvement & Redesign
    Identifying and eliminating process inefficiencies, redesigning workflows, and embedding improvement sustainably.
  • 04
    Programme Governance & Assurance
    Independent governance and assurance over major programmes and initiatives — covering risks, controls, progress reporting, and senior stakeholder oversight.
  • 05
    Regulatory & Compliance Advisory
    Expert guidance on navigating regulatory requirements, building compliance frameworks, and preparing for regulatory engagement.
  • 06
    Centre of Excellence Design
    Full CoE design service — structure, governance, templates, tools, SharePoint architecture, and ways of working.
Engagement Model
How consulting engagements work
Consulting engagements begin with a scoping conversation to understand your challenge and define the right approach. We work on fixed-scope projects, time-and-materials retainers, or phased delivery models depending on what works best for your organisation.
Who This Is For
Organisations facing strategic or operational change
Particularly suited to organisations that need strategic thinking and design expertise — new regulatory requirements, function redesign, operating model change, restructuring, or building new professional capabilities from the ground up.
New Functions & TeamsRegulated FirmsLarge CorporatesPublic Sector
Let's discuss your
advisory & design needs
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04
Training & Academy

Practical Professional
Development

Empowering finance, risk, and assurance professionals with the skills, knowledge, and confidence to perform their roles effectively — delivered in practical, accessible formats that create immediate workplace impact.

Enquire About Training

What We Deliver

  • 01
    Risk & Control Training
    Practical training on risk identification, assessment, control design, and control ownership — suitable for all levels.
  • 02
    Assurance Training
    Building assurance skills for practitioners — planning, fieldwork, testing, reporting, and follow-up.
  • 03
    Internal Audit Fundamentals
    Introduction to internal audit methodology, standards awareness, and practical audit techniques for new practitioners.
  • 04
    Finance Controls Training
    Training finance teams on internal controls — what they are, why they matter, and how to operate them effectively.
  • 05
    AP / P2P Training
    Accounts payable and purchase-to-pay process training covering best practice, controls, and common failure points.
  • 06
    Risk Champion Training
    Equipping nominated risk champions with the skills to embed risk awareness and reporting in their business areas.
  • 07
    Control Owner Training
    Training designated control owners on their responsibilities, documentation requirements, and evidence expectations.
  • 08
    Compliance Awareness Workshops
    Targeted compliance awareness sessions covering relevant regulatory obligations, obligations mapping, and accountability.
Delivery Formats
Training that fits your organisation
All training programmes can be delivered in multiple formats to suit your team's needs and location.
Online / VirtualIn-HouseWorkshops1-to-1 CoachingBlended Learning
Who This Is For
Individuals and teams at all levels
From new joiners building foundational skills to experienced professionals refreshing their knowledge — BECAH training is practical, credible, and immediately applicable to real workplace challenges.
Finance TeamsRisk TeamsAssurance ProfessionalsManagers & Leaders
Ready to develop your
team's capability?
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05
Resourcing & Outsourced Services

Flexible Capacity &
Embedded Expertise

Providing organisations with skilled, experienced finance, risk, and assurance professionals on a temporary, contract, or ongoing outsourced basis — seamlessly integrating into your team when and where you need them most.

Discuss Your Requirement

What We Provide

  • 01
    Risk Analyst Support
    Experienced risk analysts available for short or long-term placements to support risk identification, assessment, and reporting.
  • 02
    Controls Analyst Support
    Controls professionals to support control design, documentation, testing, and remediation activity.
  • 03
    Assurance Analyst Support
    Assurance professionals to support review planning, fieldwork, report writing, and action tracking.
  • 04
    Finance Analyst Support
    Finance professionals to support financial reporting, analysis, month-end processes, and finance function capacity.
  • 05
    AP / Accounts Payable Support
    Specialist AP resource to support invoice processing, payment runs, reconciliations, and supplier management.
  • 06
    Project Assurance Support
    Independent assurance resource for major projects and programmes — governance reviews, risk tracking, and reporting.
  • 07
    Audit Support
    Providing internal audit capacity to support audit planning, execution, and reporting on a co-sourced or fully outsourced basis.
  • 08
    Bookkeeping Outsourcing
    Ongoing outsourced bookkeeping service — a cost-effective alternative to permanent headcount for finance operations.
Engagement Types
Short-term, long-term, or ongoing
We provide resource on day-rate contracts, fixed-term placements, and ongoing outsourced arrangements. Minimum engagements from one week. Long-term retainer arrangements available at preferential rates.
Day RateFixed-Term ContractOngoing OutsourcedCo-sourced
Who This Is For
Any organisation needing professional capacity, fast
Maternity cover, sudden departures, project peaks, audit preparation, or simply building a function before making permanent hires — BECAH provides experienced professionals who can contribute from day one.
Need professional capacity
quickly?
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06
Tools, Frameworks & Capability Solutions

Ready-Made
Professional Toolkits

Professionally designed templates, frameworks, and toolkit packages that give your teams the structure, documentation, and repeatable processes they need — without building everything from scratch. Available as standalone digital products or as part of a wider engagement.

View Pricing & BundlesRequest a Custom Pack

Six Categories of Products

  • 01
    Centre of Excellence Packages
    CoE Starter, Professional, and Enterprise packs — plus a full CoE Design & Setup Service for organisations building from scratch. Includes folder structure, template libraries, SharePoint design, and governance frameworks.
  • 02
    Risk Toolkit Packages
    Risk register templates, scoring guides, workshop facilitation packs, risk reporting templates, and dashboard packs ready for immediate deployment.
  • 03
    Control & Assurance Toolkits
    RACM templates, control testing packs, assurance working papers, audit readiness kits, and control library packages for internal audit and risk teams.
  • 04
    Finance & AP Toolkit Packages
    AP process packs, P2P control templates, supplier onboarding packs, month-end checklists, and finance SOP libraries built from real P2P operational experience.
  • 05
    Governance & Compliance Packages
    Policy template libraries, SOP template libraries, governance framework packs, compliance checklists, and audit preparation resources for regulated organisations.
  • 06
    Transformation & Setup Packs
    New team and function setup packs, transformation toolkits, project assurance resources, system implementation packs, and operating model frameworks.
How They Work
Buy once, use immediately
All toolkit packages are delivered digitally — downloadable immediately after purchase confirmation. Products are designed for real operational use, built from professional experience, and ready to adapt to your organisation's specific context.
Instant DownloadOne-Time PurchaseFully EditableNo Subscription
Bundle Options
Starter · Professional · Enterprise
Save significantly with our bundle packages — from £299 for the Starter Bundle to £1,499 for the full Enterprise Bundle including a CoE design consultation and 30-day implementation support.
View Bundle Pricing →
Custom Packs
Can't find exactly what you need?
We can create bespoke toolkit packages tailored to your specific sector, regulatory environment, or organisational structure. Contact us to discuss a custom solution.
Discuss Custom Pack →
Ready to equip your team
with the right tools & frameworks?
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07
ICT & Project Delivery

Technology, Transformation
& Business Analysis

Experienced ICT, Business Analysis and Project Delivery professionals supporting organisations through technology change, digital transformation, and operational improvement — from early requirements definition through to go-live assurance and post-implementation review.

Enquire About This Division

What We Deliver

  • 01
    Business Process Analysis
    AS-IS and TO-BE process mapping to identify inefficiencies, define improvement opportunities, and document current and future state workflows.
  • 02
    Requirements Gathering & Documentation
    Structured elicitation, analysis, and documentation of functional and non-functional requirements — traceable, agreed, and implementation-ready.
  • 03
    Stakeholder Engagement & Workshop Facilitation
    Skilled facilitation of workshops, discovery sessions, and stakeholder engagement activities to align requirements and drive project momentum.
  • 04
    Agile Backlog & User Story Development
    Backlog creation, refinement, and prioritisation with well-structured user stories, acceptance criteria, and sprint-ready requirements.
  • 05
    Data Analysis & Power BI Reporting
    Data analysis, insight generation, and Power BI dashboard development to support project reporting, decision-making, and performance tracking.
  • 06
    ICT Project Delivery & PMO Support
    End-to-end project delivery support covering planning, coordination, governance, RAID log management, and stakeholder reporting throughout the project lifecycle.
  • 07
    Testing Support (SIT / UAT)
    Coordination and support for System Integration Testing and User Acceptance Testing — test planning, defect tracking, and sign-off facilitation.
  • 08
    Business Readiness & Go-Live Support
    Ensuring your organisation is operationally ready for system go-live — readiness assessments, training coordination, cutover planning, and hypercare support.
  • 09
    Change Management Support
    Supporting the people side of change — impact assessments, communications planning, training needs analysis, and stakeholder readiness tracking.
  • 10
    SOP & Process Documentation
    Development of clear, professionally written Standard Operating Procedures and process documentation to embed new ways of working and support go-live readiness and operational continuity.
  • 11
    Post-Implementation Review & Assurance
    Independent review of project outcomes against objectives — benefits tracking, lessons learned, and assurance that the solution is delivering as intended.
Who This Is For
Organisations delivering technology and transformation programmes
Whether you are implementing a new system, running a digital transformation programme, or managing operational change — BECAH provides the business analysis, project delivery, and assurance capability to keep your programme on track.
Financial Services Energy & Utilities Public Sector Technology Operations & Finance
Our Team
Experienced Project Managers & Business Analysts
Our delivery team includes experienced Project Managers and Business Analysts who have supported ICT, transformation, and change programmes across multiple sectors. We provide hands-on delivery, documentation, and assurance support throughout the project lifecycle.
Related Divisions
Often paired with
ICT & Project Delivery works naturally alongside our Consulting division for operating model design, Risk & Control for transformation assurance, and our Tools & Frameworks division for SOP and process documentation packages.
Division 02 → Division 03 → Division 06 →
Ready to strengthen your
project delivery capability?
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BECAH Academy

Professional Training
for the Modern Practitioner

Eight professional bundle programmes — each built from practical, real-world experience. Study the full bundle or enrol module by module at your own pace. Designed for finance, risk, assurance, audit, and governance professionals at every level.

8
Bundle Programmes
110+
Individual Modules
Self
Paced Learning
CPD
Eligible Content

Choose Your Learning Pathway

Each bundle is a structured programme of modules you can take as a complete pathway or individually. Click any bundle to explore the modules inside.

01

Enterprise Risk Management Professional Bundle

End-to-End Risk Management Training — Fundamentals to Advanced Practice

14 Modules
+

A comprehensive risk management programme covering everything from foundational concepts to advanced governance, reporting, and a practical capstone project. Ideal for risk professionals, control owners, and anyone building risk management capability from the ground up.

Module 01Introduction to Risk Management Fundamentals
Module 02Risk Management Frameworks & Standards
Module 03Risk Identification & Risk Universe Development
Module 04Risk Assessment & Risk Scoring Methods
Module 05Risk Register Development & Management
Module 06Risk Appetite & Risk Tolerance in Practice
Module 07Risk Controls & Mitigation Planning
Module 08Risk Monitoring & Risk Tracking Techniques
Module 09Risk Reporting & Risk Dashboards
Module 10Risk Governance & Oversight
Module 11Running Risk Workshops & Risk Reviews
Module 12Operational Risk Management in Practice
Module 13Risk Review & Continuous Improvement
Module 14Risk Management Practical Project (Capstone)
02

Internal Control & Control Framework Professional Bundle

End-to-End Internal Control Training — Fundamentals to Advanced Practice

15 Modules
+

A full internal controls programme from basic concepts through to control design, testing, documentation, governance, and a complete practical implementation project. Perfect for control owners, finance professionals, and anyone responsible for maintaining a strong control environment.

Module 01Internal Controls Fundamentals
Module 02Control Environment & Control Culture
Module 03Internal Control Frameworks & Standards
Module 04Control Identification Techniques
Module 05Control Design Principles
Module 06Control Documentation Essentials
Module 07Risk & Control Matrix (RACM) Development
Module 08Control Ownership & Control Performance
Module 09Control Evidence & Record Keeping
Module 10Control Monitoring & Control Tracking
Module 11Introduction to Control Testing
Module 12Control Issues & Remediation Management
Module 13Control Governance & Oversight
Module 14Control Framework Implementation
Module 15Internal Control Practical Project (Capstone)
03

Assurance & Review Professional Bundle

End-to-End Assurance Training — Planning, Testing, Reporting & Follow-Up

14 Modules
+

A structured assurance programme taking learners from foundational concepts through to planning, walkthrough, control testing, working papers, findings, reporting, and a full practical project. Suitable for assurance analysts, internal reviewers, and anyone involved in assurance activity.

Module 01Assurance Fundamentals
Module 02Assurance Framework & Review Types
Module 03Assurance Planning & Scope Definition
Module 04Process Walkthrough & Understanding Controls
Module 05Risk & Control Review in Assurance
Module 06Assurance Testing Planning
Module 07Control Testing in Practice
Module 08Assurance Working Papers & Documentation
Module 09Writing Assurance Findings
Module 10Assurance Reporting & Review Reports
Module 11Action Tracking & Follow-Up Reviews
Module 12Assurance Governance & Oversight
Module 13Operational Assurance in Practice
Module 14Assurance Practical Project (Capstone)
04

Internal Audit & Audit Practice Professional Bundle

Complete Audit Training — Fundamentals to Audit Reporting & Follow-Up

15 Modules
+

A comprehensive internal audit programme covering standards, planning, risk assessment, fieldwork, sampling, evidence, findings, reporting, and governance — with a full practical audit project as the capstone. Ideal for new and developing internal audit professionals.

Module 01Audit Fundamentals
Module 02Audit Standards & Frameworks
Module 03Audit Planning Fundamentals
Module 04Audit Walkthrough & Process Understanding
Module 05Audit Risk Assessment
Module 06Audit Programme & Test Script Development
Module 07Audit Fieldwork Techniques
Module 08Audit Sampling & Testing Methods
Module 09Audit Evidence & Working Papers
Module 10Writing Audit Findings
Module 11Audit Reporting & Communication
Module 12Audit Follow-Up & Issue Tracking
Module 13Audit Governance & Oversight
Module 14Audit in Practice
Module 15Audit Practical Project (Capstone)
05

Finance Operations & Accounts Payable Professional Bundle

End-to-End Finance, Bookkeeping & Purchase-to-Pay Training

15 Modules
+

A practical finance operations programme covering bookkeeping, AP processing, P2P, reconciliations, month-end close, finance controls, and audit readiness. Built for finance administrators, AP professionals, and anyone working in or supporting a finance function.

Module 01Finance Operations Fundamentals
Module 02Bookkeeping Essentials
Module 03Finance Administration Skills
Module 04Accounts Payable Fundamentals
Module 05Invoice Processing & Payment Control
Module 06Supplier Onboarding & Vendor Controls
Module 07Purchase-to-Pay Fundamentals
Module 08Payment & Expense Controls
Module 09Bank Reconciliation Essentials
Module 10Account Reconciliation & Review
Module 11Month-End Close Fundamentals
Module 12Finance Controls in Practice
Module 13Finance Reporting Essentials
Module 14Audit Readiness for Finance Teams
Module 15Finance Operations Practical Project (Capstone)
06

Governance & Compliance Professional Bundle

End-to-End Training in Governance, Compliance, Policies & Organisational Control

14 Modules
+

A governance and compliance programme covering frameworks, policies, SOPs, compliance monitoring, documentation, reporting, committees, and a full practical project. Suitable for governance professionals, compliance officers, and anyone working in a regulated environment.

Module 01Governance Fundamentals
Module 02Roles, Responsibilities & Accountability
Module 03Governance Frameworks & Structures
Module 04Policy & Procedure Writing Essentials
Module 05Standard Operating Procedures (SOP) Development
Module 06Compliance Fundamentals
Module 07Compliance Monitoring & Control Checks
Module 08Documentation & Record Management
Module 09Governance & Compliance Reporting
Module 10Committees & Oversight Structures
Module 11Review, Audit & Inspection Readiness
Module 12Issue & Action Management
Module 13Governance in Practice
Module 14Governance & Compliance Practical Project (Capstone)
07

Process, SOP & Documentation Professional Bundle

End-to-End Training in Process Design, SOP Writing & Organisational Documentation

14 Modules
+

A practical programme for professionals who need to document, improve, and standardise how work gets done — covering process mapping, SOP writing, documentation standards, checklists, process controls, and a capstone project. Valuable for operations, finance, and project teams across all sectors.

Module 01Business Process Fundamentals
Module 02Process Walkthrough & Process Understanding
Module 03Process Mapping Essentials
Module 04SOP Writing Essentials
Module 05Procedure & Work Instruction Writing
Module 06Documentation Standards & Record Keeping
Module 07Checklists, Registers & Trackers
Module 08Process Controls & Control Points
Module 09Process Monitoring & Review
Module 10Process Improvement Techniques
Module 11Process Standardisation
Module 12Documentation for Audit & Review
Module 13Process & SOP in Practice
Module 14Process & SOP Practical Project (Capstone)
08

Assurance Analyst Professional Career Bundle

Complete Training to Become a Risk, Control & Assurance Analyst

15 Modules
+

A career-focused programme for individuals seeking to enter or develop within the Risk, Control, and Assurance profession. Covers everything from foundational concepts to practical analyst skills — process walkthroughs, RACM, control testing, findings, reporting, and a full career-ready practical project.

Module 01Introduction to Risk, Control & Assurance
Module 02Understanding Business Operations
Module 03Process Walkthrough & Documentation Skills
Module 04Risk Management Fundamentals for Analysts
Module 05Internal Controls Fundamentals
Module 06Risk & Control Matrix (RACM) Skills
Module 07Assurance Fundamentals
Module 08Assurance Planning & Walkthrough
Module 09Control Testing Skills
Module 10Working Papers & Evidence Management
Module 11Assurance Findings & Reporting
Module 12Issue Tracking & Follow-Up
Module 13Governance & Oversight for Analysts
Module 14Audit Awareness for Analysts
Module 15Assurance Analyst Practical Project (Capstone)

Not sure which bundle is right for you?

Get in touch and we will help you choose the right pathway based on your role, experience, and learning goals.

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BECAH Products

Professional Toolkits
& Framework Packages

Ready-made, professionally designed templates, frameworks, and toolkit packages. Buy once, download instantly, and start using immediately — no subscriptions, no hidden fees.

Browse Our Toolkit Packages

All products are delivered digitally. Prices exclude VAT. Need something bespoke? Contact us for a custom package.

Most Popular
Bundle
BECAH Professional Bundle

Our most comprehensive bundle — the complete toolkit library for medium and regulated organisations.

  • Full risk toolkit
  • RACM & control testing pack
  • Assurance working papers
  • Audit readiness kit
  • Full SOP & policy library
  • CoE professional pack
  • Finance & AP bundle
Bundle
BECAH Starter Bundle

The essential starter toolkit for small teams building their foundational governance structure.

  • Risk register template pack
  • Basic control framework
  • SOP template library
  • Month-end checklist
  • CoE folder structure
  • Tracker templates
Bundle
BECAH Enterprise Bundle

The complete enterprise toolkit including a CoE design consultation and 30-day implementation support.

  • Everything in Professional
  • CoE Enterprise pack
  • SharePoint structure design
  • Transformation & operating model pack
  • CoE design consultation (2hrs)
  • 30-day implementation support
Centre of Excellence
BECAH CoE Starter Kit

Everything a small team needs to establish a structured, governed Centre of Excellence.

  • Folder structure
  • Core template library
  • Risk register template
  • Control & tracker templates
  • SOP starter pack
Risk
BECAH Risk Register Pack

Risk register template, scoring matrix, RAG rating guide, and example entries ready to populate.

  • Risk register template
  • Scoring matrix
  • RAG rating guide
  • Example entries
Risk
BECAH Risk Workshop Pack

Workshop facilitation guide, risk identification templates, and output capture tools.

  • Facilitation guide
  • Risk identification templates
  • Workshop output capture
  • Voting tools
Control & Assurance
BECAH RACM Template Pack

Risk and Control Matrix templates with control description guides, ownership fields, and testing columns.

  • RACM template
  • Control description guide
  • Ownership & testing fields
  • Example RACM populated
Control & Assurance
BECAH Audit Readiness Kit

Pre-audit checklist, evidence tracker, control self-assessment template, and auditor-facing summary pack.

  • Pre-audit checklist
  • Evidence tracker
  • Control self-assessment
  • Auditor summary pack
Finance & AP
BECAH AP Process Pack

Accounts payable SOP templates, invoice processing flowchart, approval matrix, and exception log.

  • AP SOP templates
  • Invoice processing flowchart
  • Approval matrix
  • Exception log
Governance
BECAH Policy Template Library

20+ professionally structured policy templates covering financial controls, procurement, expenses, and compliance.

  • 20+ policy templates
  • Financial controls policies
  • Procurement & expenses
  • Compliance policies
Transformation
BECAH New Team Setup Pack

Everything needed to establish a new risk, finance, or assurance team — governance docs, trackers, SOPs, and templates.

  • Team governance docs
  • Tracker library
  • SOP templates
  • Operating model template
Centre of Excellence
BECAH CoE Design & Setup Service

A bespoke CoE design and setup service — we design the structure, templates, SharePoint layout, and governance for your team.

  • CoE structure design
  • Bespoke template creation
  • SharePoint layout design
  • Governance framework
  • 2hr consultation included
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BECAH Insights & Blog

Insights, Guidance
& Practical Thinking

Expert perspectives on Finance, Risk, Assurance, Governance, and Technology — written by practitioners for practitioners. Practical, relevant, and free to read.

Recent Insights

⚠ Placeholder — replace with your real article
Why Every Organisation Needs a Risk Register — and How to Build One That Actually Works

A risk register is one of the most fundamental governance tools an organisation can have — yet many teams either don't have one, or have one that nobody uses. In this article we explore what makes a risk register effective, the common mistakes organisations make, and how to build one that drives real accountability and decision-making.

⚠ Placeholder — replace with your real article
The Difference Between a Control and a Process — and Why It Matters for Audit Readiness

Many organisations confuse processes with controls — and this confusion can leave them exposed during audits and inspections. Understanding the distinction is fundamental to building a strong control environment. We break it down with practical examples any finance or risk professional can apply straight away.

⚠ Placeholder — replace with your real article
Setting Up a Centre of Excellence — What It Is, Why It Matters, and Where to Start

A Centre of Excellence can transform how a finance, risk, or assurance function operates — but many organisations don't know where to begin. In this article we cover what a CoE actually is, the key components it needs, and a practical starting point for teams at any stage of maturity.