Audit
Opis
We offer our services both for public and for private sector, in particular for those who manage European funds.
Our auditors perform a wide range of assurance services, including:
- Auditing projects financed from the EU funds,
- Reviews of internal control systems,
- Reviews of risk management processes
- Audits of financial systems
We also offer outsourcing and co-sourcing of internal audit function. Such solutions, applied worldwide both in public and for private sector allow to ensure value for money and high professional performance at the same time.
The scope of our services is adapted to the needs of our clients, we do however perform them according the international standards with the aim to add value into organization and to keep the adequate independence and objectivity.
Our experts have profound experience in internal auditing as well as EU certification audits. We have performed a number of audit assignment for such institutions like:
- Ministry of Regional Development;
- Ministry of Culture and National Heritage;
- Ministry of Infrastructure;
- Polish Agency of Enterprise Development;
- Implementing (EU Programs) Authority;
- Warsaw Technical University.
Doświadczenie
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