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.
Български
