Internal Audit


General Description:

Risk management policy is a key issue for a company. To minimize the risks it is necessary to tune up the business processes, to improve and continuously monitor the internal control mechanisms and procedures. Internal audit is an element that ensures minimization of risks in the company;

We offer:

  • analysis and upgrading of the internal control systems
  • analysis and optimization of the company’s business processes
  • e-accounting system analysis and recommendations
  • identification of the company’s risk management policy

As a result, you will get:

the well-organized business processes, perfect control mechanisms and a proper risk management policy.