Financial management |
Introduction of the budgeting and analysis system |
Assistance in attracting investments |
Internal audit |
Business Evaluation |
IFRS – Implementation |
Preparing financial statements in accordance with the IFRS standards |
Adoption of IFRS for SME/preparation of financial statements |
Corporate training in IFRS standards |
Risk management policy is a key issue for a company. To minimize the risks it is necessary to tune up the business processes, to improve and continuously monitor the internal control mechanisms and procedures. Internal audit is an element that ensures minimization of risks in the company;
the well-organized business processes, perfect control mechanisms and a proper risk management policy;
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