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Internal audit

We are ready to perform the independent assessment and analysis of all Company processes and create the recommendations of optimisation internal control system and effectiveness increasing of key business processes.

 

-  Consulting service for creation and development of internal audit

-  Organization of Internal audit division

-  Outsourced Internal audit functioning

-  External audit preparation

- Independent assessment of internal audit functioning

             - Estimation of fidelity and integrity of financial and economic activities data

 

           -  Estimation of compliance to Law, Legal acts and Contract obligations