Internal Audit

Internal Audit does not imply only supervision, but is an important factor in company's development as well as in increasing its value.

In order to reduce costs and increase efficiency, many companies entrust their internal audits, partially or completely, to third parties - auditing companies. In case of such outsourcing, our clients can benefit from our extensive expertise in the field of balancing, assessment and risk oriented audit approach. We analyze the existing risk management system and, if needed, make proposals for its improvements.

Should the internal audit function remain within the company or has to be established, it is necessary to ensure it functions efficiently and in compliance with all the internal audit standards. In this case you can count on our professional and reliable assessment of the implemented internal audit or we can implement an efficient internal audit.

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