consulting services

Internal Audit

We help trade associations to improve the quality and efficiency of their internal processes, primarily by offering consulting services and supporting the development of internal audit and risk management methodologies.

Along with this, we offer the service of internal audit organization and conduct;

• a review of accounting system and internal control system related to it, their follow-up and provision of suggestions for their improvement,
• an examination of financial and business information,
• control of business success and efficiency including non-financial controls within a business entity,
• checking whether the activities comply with the laws, provisions and other external regulations as well as checking whether they comply with management policies and decisions and other internal requirements.