Est modus in rebus
Internal Audit -– is the check of business performance, investment and financial activities at internal level of a company carried out by an independent expert. This check reflects the real state of affairs as well as reveals the violations and breaches in accounting and tax accounting. The systematic internal audits prevent errors and mistakes in accounting, helps to avoid the negative accounting consequences as well as reduces financial risks.
We offer:
- Creating the internal audit department in your company;
- Development of the project of internal audit regulations;
- Carrying out the internal audit when the Chief Accountant is being replaced and also when there is a necessity to get prepared to the tax audit;
- Services of the internal auditor in staff or according to the schedule;
- Services of high quality as well as reasonable prices;
- Revealing the violations and weak points of the company;
- Developing the procedures on removal of the weak points revealed.
As the result of cooperation with us you get: - report on the state of affairs in the company;
- recommendations on elimination of the violations, breaches and errors revealed;
- removal of the weak points and violations revealed.
| Internal audit | from 5000 UAH/hour |
Sections
- Internal audit
- Auditing of reporting
- Tax audits
- Inventorying
- Complex revision
- Working out the resolutions on the audits, work on filling in any supporting documents
- Control over budget fulfillment
Recording for consultation