Audit

Company audit. Bulgaria.

Expert in Accounting & Auditing

Internal Audit

Internal audit is necessary to review and report on the complex, high-risk areas of an organization.

At Zara Consult we develop a detailed understanding of your business. This way, we can provide you with constructive, proactive advice on a wide range of business issues, including: business risks, financial systems and controls, IT systems and controls, wider business processes and controls, benchmarking, tax compliance, business and tax planning.


Internal audit services:
  • Reviewing your existing internal audit function to ensure compliance with all regulations and ensure best practice
  • Acting as your outsourced audit function
  • Developing risk based internal audit strategies and work plans
  • Advising on how to improve your internal audit methodology
  • Agreed –upon procedures
  • Financial due diligence
  • Audit of company’s restructuring transactions and agreements
  • Debt capitalisation and valuations
     

For more information contact us.