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.
