Internal Audit

We support our clients with periodic review of bookkeeping, tax declaration and internal procedures.

We evaluate financial records to determine whether they comply with the applicable laws.

The objectives of the activities are as follows:

  • To assess consistency of the accounting records with the supporting documents;
  • To assess whether the Company has kept proper accounting records and fulfilled ensuing obligations towards the relevant administrative and governmental authorities;
  • To assess compliance of the accounting of the Company with applicable laws, regulations and professional standards and codes;
  • To assess whether the accounting policies are appropriate to the Company’s circumstances and consistently applied.