Efficient internal control is indispensible for enhancing operational effectiveness and improving the operation of a business.
As an independent eye, we control compliance of the processes with both the legal environment and the company’s internal rules and regulations.
Our methodology is based on system-based approach, in the course of which the system developed and the control procedures applied are analysed and evaluated. Owing to the experience and system approach of our staff, the risks and the areas to be developed can be fully mapped specifically to your activities.
We issue a report on our audit findings and the possible errors detected in the audit, and make recommendations for the correction and improvement of the control system.