An audit is a “systematic, independent and documented process for obtaining audit evidence - records, statements of fact or other information which are relevant and verifiable - and evaluating it objectively to determine the extent to which the audit criteria - set of policies, procedures or requirements - are fulfilled.”
We will assist you in conducting your internal audits, using your procedures, your forms, and your systems, or creating new ones if estimated more suitable. You’ll surely benefit from our strategy of planning audits to obtain preliminary judgments about materiality levels and the determination of strengths/weaknesses. We pledge full commitment to secrecy in our approach and we rely on our independent mental attitude, competence and objectivity.