Audit

• Overview
• Statutory Audit
• Internal Audit
• Structural funds audit

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Internal Audit

The management’s responsibility is to protect the organization’s assets. Stringent risk management procedures are prepared to help the management start the company’s tactical defence.

Our organization can help you get free of these responsibilities and increase your business efficiency by internal audit services and evaluation of your business systems.

We act as internal auditors for a significant number of clients. We have extensive experience in the field and our team of auditors have all the necessary qualifications to prove that we are experts in this field.

Our work consists in:

• identifying ways of strengthening and improving the policies and operational procedures;
• evaluating the efficiency of property use;
• identifying the important processes and ensuring that they work effectively;
• ensuring that the existing control programme is respected;
• identifying weaknesses in current practices and providing practical advice to improve activity.

Our company has extensive experience in working with international groups of companies. Among our clients there are companies that are part of various international jurisdictions, so we can meet the needs of our customers to become auditors of subsidiary companies.