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Corporate Governance and Internal Audit

Offered servives:

Corporate Governance

  • Advisory services for supervisory boards: introduction or modification of the audit committee role and it's function
  • Evaluation and development of the corporate risk management function, including design of Supervisory Board and Audit Committee roles and responsibilities

Design and assessment of internal control systems

  • Analysis of the internal control systems
  • Development or modifications of the internal control systems, including design and implementation of the tools, processes and organizational structure in the area of internal control
  • Audits of internal control function's of service providers based on SAS 70 standards.

Internal Audit

  • Advisory services in the area of internal audit - evaluation, enhancements and development of internal audit regulations (procedures)
  • Advisory services in the area of strategy development for internal audit
  • Support in development or modification of internal audit methodologies/ tools
  • Ensuring continuous specialists support (as external supplier), up to full hand over of duties to internal auditor.
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