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Internal audit

  • Review of processes and internal controls,
  • Review of compliance of operations with legislation as well as tax and other regulations,
  • Review of accounts and reports,
  • Review of the organisation and performance of the accounting function,
  • Other internal audit reviews.
Reviews

Tihomir Krstić

OPTIKA CLARUS - PLANETA d.o.o.

Considering the scope of our operations we had been faced with the urgent decision to switch to another accounting firm.
 

Senko Pličanič

INSTITUTE OF PUBLIC ADMINISTRATION, FACULTY OF LAW

As a research-advisory body, the Institute of Public Administration is fully aware of the importance of outsourcing: you should only do what you are best at and let the experts handle everything else.
 
All testimonials