Internal audit is important for any company that seeks to work more effectively, making the best use of its resources and anticipating potential risks. The main purpose of an internal audit is therefore to analyse and provide recommendations on how the performance of the company as a whole or one of its divisions could be improved, what could be done to avoid financial losses, and what the company’s internal control system should be like.
Our experts, as independent and objective assessors of business processes, will help your company conduct an internal audit so you can take an unbiased look at your operations and identify in time not just existing but also potential risks that negatively affect your work processes and hinder your organisation’s development.
- Analysis of the risk and legal environment;
- Development of internal audit methods and processes;
- Performance of an internal audit;
- Consulting on internal audit issues.