Internal audit

 

Here are the services offered by The Firm:

 

  • Planning and Internal audit
  • Design, implementation or optimization of internal processes
  • Preparation of business plans and economic and financial budgets
  • Analysis for Index and Cash Flow Report
  • Implementation of reporting models
  • Analysis approch risk based on procedures
  • Audit upon outsourced activities
  • Screening of processes and procedures
  • Project management