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Corplexreliable partner for medium and large businesses

Description Algorithm Result FAQ
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.


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


  • Monitoring compliance with the principles of corporate governance.


  • 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.

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