Internal audit is a catalyst for improving an organization’s effectiveness and efficiency. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
Contact our Internal audit specialists for providing you with insight and recommendations based on analyses and assessments of business processes driven by a comprehensive, proven methodology that can be readily tailored to your business specific requirements.
Our experienced professionals support both an outsourced and a co-sourced service model and offer the following services to our clients:
- Introduction of internal audit system (or the part of it), which meets international standards and law of Ukraine requirements
- Consulting on internal audit system implementation and related problem issues, either existing or anticipated
- Outsourcing of internal audit functionAdvising on managing core operational risks related to reliability of business operations