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Internal Audit

  • Support, setup, and implementation of the internal audit system.
  • Focus on improving internal company procedures.
  • Creation of corporate governance and management systems.
  • Development of management and control processes.
  • Evaluation of the effectiveness of the risk management system.
  • Assessment of the efficient setup of internal company processes.

Our expert will assist you with forensic auditing

Our selected references

Raiffeisenbank
Bioderma
Havel & partners
KB
Fakultní nemocnice Bulovka
Praha
Senát
Škoda
ZOOT.
Auta Super
OKTAGON MMA
METROSTAV
Mansory

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