Internal Audit

It is important for each company to effectively operate and ensure appropriate internal control.

We offer the following services for our clients:

  • Creation of effective management systems to help improving the work of boards, chairpersons and directors;
  • Management of operational risk and opportunities to increase the value of the company for shareholders;
  • Evaluation of the company information systems and submission of proposals;
  • Evaluation of the company internal control systems and submission of offers;
  • Creation of effective audit and control systems;
  • Evaluation of performance effectiveness and reporting;
  • Set up of high performance culture and business ethics system.

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