Financial services

Internal audit

We review your financial and control cycles, uncover waste and risks, and give management practical recommendations.

Who it's for: Mid-sized companies and family groups

Scope

What's included

Authorities and segregation of duties.

Purchasing, sales, inventory and payroll.

Analyzing cost items and savings opportunities.

Findings and recommendations with clear priorities.

How we work

We listen, and understand your business and what it needs.

We review your documents and send a work plan with a clear quote.

We deliver what's needed and keep you updated at every stage.

We remind you of upcoming deadlines and stay with you after delivery.

Yes. We work with the common systems on the market, and can recommend one if you don't have one yet.

A plan that links your financial goals to your business goals and protects liquidity and profitability.

Detailed budgets and forecasts that help you prepare and allocate resources.

Monthly bookkeeping and organised, accurate accounts.

30 minutes — in our office, online, or by phone. Sunday to Thursday.