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Internal Audit

Internal audit is a useful tool for the innovative businessman and a feedback for the stakeholders. The internal audit minimizes and prevents the failures and at the same time supports the accounting department’s executives in order to be more efficient and competitive.

The preparation and the methodology/ policy includes the following:

  • Schedule of the auditing fields (indicative fields: archiving, accounting software, invoicing, etc.)
  • Preparation and starting up the audit
  • Planning the audit procedure in steps
  • Internal audit policy
  • Implementation
  • Feedback