Our specialty covers areas related to auditing, internal control systems and risk management processes. Our services may focus on a part of given area or may constitute a comprehensive examination.

It is the client who usually defines the scope of the service. If the client decides not to do this by himself, we are willing to assist him in making his needs more precise. This is why we list below our most standardized services. If they do not meet your expectations please do not hesitate to contact us.
Audit

• Development of Internal Audit Charter, Policies and procedures
• Preparation for external audit – auditee perspective

Internal Control System

• Compliance Assessment with requirements of international institutions (European Union, World Bank)
• Effectiveness and Efficiency assessment of the whole system or its part

Risk management

• Compliance assessment of the risk management and control with international standards and models (e.g. COSO)
• Development of risk management Policy and procedures
• Effectiveness and Efficiency assessment of the whole system or its part

The quality of our services has led to the trust of various institutions. Our experts collaborated with the whole range of recognized organizations, taking part in different projects for:

• The European Parliament, European Institute for Public Administration (EIPA)
• The World Bank
• Marshal Office of Mazovieckie Region
• Polish Organization of Tourism,
• Medicines Agency
• Centre for Human Resources Development