Internal audit is the board's tool and helps management and the Board of Directors to get a clear picture of how well the company's routines and processes work. Internal Audit is directly subordinated to the board, which also approves the Annual Audit Plan.
Internal audit has an objective, systematic and structured approach with focus to evaluate the organization's processes. The goal is to create added value for the organization and increase efficiency and effectiveness in risk management, governance and controls.
Internal audit has an objective, systematic and structured approach with focus to evaluate the organization's processes. The goal is to create added value for the organization and increase efficiency and effectiveness in risk management, governance and controls.
Our services:
Outsourcing – delivery of all or part of an internal audit plan through a core team, supplemented by specialists as required.
IT Audit – specialists in information security, general IT controls, access controls, GDPR, etc.
Accessibility and communication are the prerequisites for successful cooperation! We report continuously throughout the year and keep you updated on news in your area. Our recommendations for improvements are concrete and relevant.
Please, give us a call to discuss how we can contribute proactively to make your business more efficient.
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