Internal Control

We perform assignments concerned with verification and development of internal controls procedures.

We offer our Customers:

  • Advise on development of internal controls system;
  • Defining of the scope and objectives of internal controls system;
  • Consulting services on project implementation;
  • Risk assessment;
  • Documenting of processes and evaluation of internal controls procedures and tools;
  • Audits to check compliance with Sarbanes-Oxley Act (SOX), LSF;
  • Outsourcing of internal controls function, support extended by qualified auditors and consultants.