wersja polska
AUDIT
We perform:
- Audit of the management and control systems in the private and public sector - analysis of the processes and procedures applied in the enterprises/ firms, taking under consideration optimisation, legality, effectiveness and efficiency.
The main goal is verification, if the created and implemented control system in the analysed area is the sufficient and proper management tool for the people leading a firm. In the same time, we also analyse if it is useful tool for the employees executing particular tasks in the process, supporting achievement of the established goals.
Audit of the projects co-financed with the EU funds, taking under consideration requirements established and relevant to the project execution from the different EU Programmes.
Audit of Information Systems Management(IT).
