Company internal audit

The company’s internal audit allows you to observe market trends, react to unexpected changes and plan further investments and revenues.

Constant movement in the business space, constantly evolving expectations and needs of consumers, as well as many other factors have a huge impact on the dynamics of the company’s development. That is why one of the basic activities should be regular reporting of the current economic condition of the company and professional controlling, i.e. auditing costs and revenues.

Scope of reporting and controlling services

We offer basic controlling including audit of costs (with particular emphasis on where they arise) and audit of revenues (with particular emphasis on where profits are made). We also audit financial statements. Based on the specification agreed with the client, we perform regular reporting.

By maintaining a personalized analysis model, we are able to identify those elements that are most important for a given business entity from the examined elements. We also offer support in the form of HR and payroll services, including the preparation of annual financial statements.

We help clients prepare a cost settlement model tailored to their needs, which is based on precise cost controlling and professional reporting.