Service 03 · Governance
Audit and Control
Financial and internal audit to protect assets and reduce risk.
Overview
We assess the reliability of financial information, the effectiveness of internal controls and the compliance of processes. The result is an independent view of the organisation's risks and a set of practical recommendations to mitigate them.
What it includes
- Financial audit
- Accounting audit
- Internal audit
- Process review and analysis
- Assessment of internal control systems
- Risk identification and management
- Compliance verification
- Reports and recommendations for improvement
Who it is for
- Partners and investors who need independent information
- Organisations with weak control processes
- Companies preparing for due diligence or financing
Expected results
- A map of identified risks and weaknesses
- Strengthened internal controls
- A report with prioritised recommendations
How we work
STEP 01
Diagnosis
Assessment of the current situation and needs.
STEP 02
Proposal
Clear scope, deadlines, deliverables and investment.
STEP 03
Execution
Implementation by our team, with your involvement.
STEP 04
Follow-up
Results monitoring and continuous improvement.
Need audit and control?
Describe your needs and receive a personalised proposal with defined scope and deadlines.
Request a quote for this service