Internal audit

Internal auditing is an important activity, especially for the category of first persons who have a legal obligation to have a defined and established system of controls within their business. and financial management.

The main segment of companies that need this are public companies.

At the same time, more and more other companies want to create and implement an internal audit system and thus improve their procedures.

Internal audit services we offer

• Defining areas of your business that can be audited internally.
• Determining audit objectives for each area of your business
• We create an internal audit action plan and define the steps
• We do the entire preparation for the audit
• We help in carrying out the internal audit procedure itself
• We do all kinds of reporting
• We do detailed documentation

An internal audit helps improve your business by identifying weaknesses in your system and helping you correct any deficiencies. Internal auditing reduces risk and improves your efficiency.

Contact and cooperation

Contact us for all questions and assistance in determining the scope of internal audit work, application and all other steps.