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Internal Audit

We provide independent assessment and evaluation of your organization’s risks, processes, and control mechanisms. Internal audit and control deliver objective feedback for management, promote transparency, and help enhance the effectiveness of internal governance. We also focus on the specifics of internal audit in the public sector, including support in corporate crisis management.

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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