Internal audit involves independent, objective assessment and preparation of recommendations aimed at creating additional value and improving the company’s operational activities.
Internal audit helps an organization achieve its goals by applying a systematic and orderly approach to assessing and improving the effectiveness of risk management, control and corporate governance processes.
Companies expect the internal audit function to provide additional beneficial effects by developing new ideas in the field of cost savings, revenue optimization and process improvement. Today, for a number of reasons, internal audit services do not always meet these requirements.
Our approach to the internal audit function is aimed at aligning the risk management process with the strategic goals of the company. As a result, the scope of the internal audit service includes a number of business operations that are outside the scope of financial and accounting processes, as well as the reporting process.