Though AuditSolutions sp. z o.o. was established in 2009. We believe that people are the ones that decide about quality of our services. The firm was set up as a consequence of the decision to join efforts of few practitioners strengthening their position in internal audit market in Poland.
We believe that thanks to that we are achieving the effect of synergy which will be easily visible to our clients. We have experience in auditing and in widely understood consulting. We have been working for public and for private sector. We know operational and financial auditing as well as internal and external perspective. On many occasions we were contracted as experts assessing whether risk management, financial and accounting system, internal control system meet the requirements of regulators or other stakeholders. We are also experienced trainers in auditing and risk management. We will be pleased to share our experience and knowledge with you.
Our Mission
We support our clients in achieving their objectives in accordance with the regulations applying modern tools and management concepts. We optimize functionality of internal audit. We want to achieve this through:
- Continuing improvement of the quality of internal audit, continuing professional development, quality reviews of internal audit function, raising awareness of decision makers regarding the value of internal audit in the development of efficient administration or company;
- Assurance of the efficient and effective functioning of control and risk maangement systems.
