Internal Audit

Offering the spectrum of services characteristic of internal audit:
  • expertise of the company’s activity;
  • examination, evaluation and monitoring of the adequacy and efficiency of the accounting and internal control systems;
  • offering recommendations for improving the accounting and internal control systems;
  • analysis of the economy, effectiveness and efficiency of the company’s activity;
  • verifying the observance of the requirements of the legislative and normative acts, as well as of the policies and procedures established by the company’s management;
  • verification of the methods of identification, measurement, classification and presentation of financial information;
  • detailed testing of transactions, account balances and internal procedures.


Assistance in organizing the activity of the internal audit subdivision within the company.
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