Internal audit

Internal audit is an activity that aims to provide objective and independent advice and guarantees to improve the performance of an enterprise. The goal of internal audit is to assess risks, find ways to reduce them, and increase the profitability of business processes.

Algorithm

Сontact
the Corplex
Discussion
of the final
result
Signing
a service
agreement
Preparation
of documents
Payment
for services
Obtaining
the necessary
documents

Result

Monitoring compliance with the principles of corporate governance.

FAQ

Internal audit checklist
Controlling accounting and management accounting, as well as other areas of management, should take place absolutely at all enterprises. However, it is important to be aware of the specifics of this procedure. All processes must follow each other in an orderly manner. Since it is precisely due to the compliance with this requirement that many errors and problems can be avoided during the audit by the regulatory authorities. Filling out the checklist greatly simplifies the process.
Main objectives of internal audit
1. Checking the internal control systems to determine the level of efficiency of the departments;
2. Development of an integrated risk management system, analysis of its work, as well as the creation of measures to reduce them;
3. Monitoring compliance with the principles of corporate governance.

Clients

Algorithm

Result

FAQ

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Clients