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CURRENT AND USEFUL


Advices:

System of internal and accounting controls

Establishing an appropriate system of internal controls (SIC) and systems of accounting control is the key for successful business of the company. Otherwise, the efficient conduction and execution of tasks and procedures in one company are in doubt. For this purpose it is necessary for every company that wants to be successful and to control the business situation, to establish appropriate SIC in accordance with legal regulations and professional standards, namely:

Internal Audit Service

Organize your internal audit service in order to preventive action and continuous monitoring of operations. Internal audit can be performed using your own capacity (hiring own staff), engagement of independent external consultants and / or joint work of internal staff and external consultants.


Information: