Internal audit
Financial audit of projects financed from EU funds
Internal Audit
- Internal Audit Charter, Strategic Plan (3-5 years), Annual Plan
- Conduct of individual audits: the scope and timetable in consultation with the client, review of documentation, interviews with responsible persons, report with findings and recommendations, follow-up recommendations
- Annual Report of Internal Audit
The implementation of internal control systems
Lao Tse
„Mastering others is strength. Mastering yourself is true power”
