The main tasks of internal audit are risk management assessment, improving operations and strengthening corporate governance. These are factors of high significance both in private enterprises and public financial sector units.

Internal Audit

Public financial sector units are obliged to create own internal audit departments. It is necessary when their investments are realized using EU funds and when the units have this kind of funds at their disposal.

Our offer is intended for Entrepreneurs who want to verify the quality of the work of accounting departments in their companies and introduce changes which will enhance the effectiveness and accuracy of accountants’ work, allowing access to valid and reliable information.

We offer the possibility of using our wide experience in the scope of audits and internal control gained while working for Polish and international Clients.

We offer our support in the following fields:

  • consulting in internal audit (assessment, streamlining and developing internal audit regulations),
  • support in developing a strategic plan of internal audit,
  • support in creation and improvement of internal audit methodology,
  • continuous cooperation up to taking over (as external provider) all the responsibilities of the internal auditor.

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