Internal Audit
An internal audit is an analysis of internal company processes and individual activities by internal auditors. During an internal audit ASB assesses and monitors the company’s risk management, reporting and control systems, and offers recommendations for improvements to the existing situation.
An internal audit also evaluates the effectiveness of processes and contributes to their improvement. It plays an important role in the identification, documentation, evaluation and reporting of the state of risks for management, and assists management during the control, evaluation and improvement of the internal control system. It helps prevent fraudulent conduct and creates an awareness of the danger of fraud. It represents the systematic control, evaluation and reporting of the accuracy of the system of managerial, financial, operating and budget controls and their reliability in practice.
Managerial processes include the following:
- Financial management
- Information systems
- The process of closing accounts ledgers, reporting
Interested? Questions?
In case of interest in our services, please don´t hesitate to contact us by e-mail asbprague@asbprague.com or by any listed contact.
Print this page
All rights reserved. Design & maintenance