Financial audit
Performing a financial audit is the starting point for analysing the economic situation in a company. Following a detailed financial review, we can determine to what extent existing financial management procedures require newer solutions or innovations. If any areas can be improved, we offer professional, tailor-made financial consultancy.
Audit
- Internal audit outsourcing/internal audit partnership;
- Quality assurance review;
- Audit committee advice;
- Data analytics;
- Advice on processes and internal controls;
- Continuous audit and monitoring.
Financial consultancy
- Advice on projects related to the implementation of ERP programmes;
- Advising on projects related to the design and implementation of electronic; workflows;
- Comprehensive handling of the accounting outsourcing process;
- Creating dedicated project teams on behalf of the client;
- Management support and financial design;
- Budgeting and financial analysis;
- Implementation and analysis of internal control systems (including SOX);
- Audyt i Due dilligence;
- Supervision of the client's accounting department and the service of an external CFO.