A detailed, clear and documented approach
Internal audit identifies weaknesses before an external inspection. We analyze financial operations, assets, contracts, expenses and controls, then provide management with a clear conclusion and practical remediation plan.
Key work included in the service
- Reviewing accounting policies, registers and primary documents
- Assessing controls over bank, cash, assets and liabilities
- Reviewing the economic justification of expenses, contracts and payments
- Identifying and prioritizing tax and financial risks
- Defining responsible persons, deadlines and corrective measures