We perform internal audit activities as an external service provider. We provide complex services in the field of internal auditing.
Ing. Irena Kovalčíková, CIA
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Provision of complex services in the field of internal auditing encompasses risk assessment, internal audit plans preparation, individual audit engagement programs preparation, audit activities with wide coverage, elaboration of internal audit reports including audit recommendations, audit findings presentation, following corrective action monitoring, and consultancy. We prepare internal audit services made-to-measure based on character and needs of the corporation.
Our specialists perform audit activities in the sense of a modern internal audit definition, according to which internal auditing is „an independent, objective assurance and consulting activity designed to add value and improve an organization´s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes“.
Our specialists work in accordance with The Institute´s Code of Ethics and International Standards for the Professional Practice of Internal Auditing.