
Trainings
Our specialties are training courses for managers and auditors.
We offer training for managers on risk management, internal control systems, performance management. For auditors we offer training of both general nature as well as specific one (CGAP, CIA).
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Consulting
We aim to be flexible, understanding that the problems of various organizations are different.
We see the realities resulting form long-lasting organizational culture, legal and financial limitations. We recommend practical solutions.
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Audit
Our experience and knowledge allow to provide to our clients significant support in identifying risky areas, ways to protect against those risks as well as in development tools for better performance.
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Quality Assessment
We offer the following services for Internal Audit Departments both in private and public sector:
Full External assessment conducted by qualified and independent team of reviewers
Self-assessment with Independent Validation.
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Full External assessment conducted by qualified and independent team of reviewers
Self-assessment with Independent Validation.
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