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What does the audit give?
The key elements of a modern audit are innovative technologies connected with the substantive knowledge of our auditors. Due to this combination, we are able to professionally solve problems in the field of internal audit, internal control and risk management.
A detailed analysis of the company's financial strategy requires reliable knowledge in the field of accounting, which we offer in a wide range.
Basic audit issues:
Audit
- Prioritizing tasks, inventorying processes, identifying sources of threats, creating a risk map.
- Initial meetings with individual teams - gathering information needed to create documentation.
- Gathering materials needed to create documentation.
Implementation of changes
- Providing recommendations for key loss-generating processes.
- Consultation - discussing recommendations and developing a joint decision on upcoming changes.
- Implementation of changes by individual teams with the support of a Limited LP representative.
- Conducting a risk analysis during the introduced changes
Documentation
- Verification of the company's security policy.
- Creating new procedures for the most important processes which are already in force in an individual company.
- Developing the most urgent information obligations for employees.
- Conducting basic training for employees in the field of ongoing changes. Final implementation of the complete documentation and the necessary organizational changes.
LP Audit Scheme
Benefits:
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Consulting in the process of designing and implementing internal control systems
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Recommendations in the process of risk identification and assessment (for internal audit purposes)
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Support in the process of implementing audit tasks carried out by the internal audit department
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Provision of a comprehensive out-sourcing service for the internal audit function
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Performing specific audits