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