Major prerequisite of the successful management of a company is the effective internal controls over the key aspects of its activity. Internal audit is the basic element of internal controls. Establishment of internal audit system shall make it possible to improve risk assessment and management, control and corporate governance.

We offer structural-and-management diagnostics of your company and development of the following:

• optimal version of internal audit system that would take into account the specifics and priorities of your company;

• customized set of regulatory documents - rules, manuals, standards and methodology of internal audit.
The package of regulatory documents can easily help you to establish proper internal audit system within your company with or without our assistance.

The internal audit system, based on proper regulatory base, will make it possible for you:

• to organize and regulate the work of internal auditors in the interest of the owner of manager;

• to develop qualification requirements and levels of responsibility for the internal auditors;

• to monitor both certain elements and total management system, including reliability of internal controls system in the entity in general and its separated components;

• to detect and correct weak points in your management systems;

• to adapt your accounting system to IFRS;

• to receive objective information that would help you to take optimal managerial decisions and define most promising lines of development.

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