INTERNAL AUDIT AND INTERNAL IT AUDIT

We can assist companies in improving the quality and efficiency of internal processes, primarily by providing advice and support in developing the methodology of internal audit and risk management, including the assessment of the efficiency with which the internal audit works.

In addition, we also organize and conduct internal audits (complete outsourcing) including IT system audits in accordance with CobiT methodology and guidelines of CNB for an appropriate management information system. Following an IT internal audit, we are able to offer our clients advisory support for the development and implementation of IT controls