We provide audit services to a wide range of clients across the world. The experience of audit teams, covering many industries and sectors, enables us to focus on key areas of risk, adequacy of internal controls and potential areas of fraud.
Internal audit and risk management can contribute to maximizing business results through the access of the control environment, improvement of policies and procedures, optimization of operational and management process, as well as provision of reasonable standardization, accuracy, adequacy and safety to the control environment.
The accounting diagnosis and/or pre-audit assist in identifying possible improvements in accounting processes and procedures. This service becomes necessary when the company aims to be prepared for an effective audit review, due diligence or even for the comfort of the management regarding the accuracy and credibility of its general accounting practices.