TEAM

Team of our firm is created by the experienced auditors performing tasks relating to the properness of the big financial institution operation, making analysis of the effectiveness of the processes, advising and recommending improvements to ensure legality and efficiency of Your firm functioning.

They are also advisors, dealing with the control systems creation, description of the procedure manuals with implemented proper control mechanisms, assuring flexible and effective tool for the managers.

Our auditors have long-term experience in auditing institutions managing EU funds, starting from the pre-accession help, trough the presently managed projects, using European financial support.

We have experience in external audits and consultancy performance in, e.g.:

- banking sector

- Voievodships self-governments

- Institutions of the health care sector

- Public sector companies

- Financial institutions, managing EU funds

- firms managing EU projects

I&W AUDYT team comprises:

Auditors and Advisors having knowledge on the management and control systems operation and practical aspects of the audit performance, confirmed with the certificate of internal auditor:

CIA – Certified Internal Auditor (IIA Institute of Internal Auditors)

CISA – Certified Information System Auditor (ISACA)

CGAP – Certified Goverment Auditing Proffesional (IIA Institute of Internal Auditors)

Auditors and Advisors working on the implementation of the integrated, complex IT systems, possessing knowledge on the EPR (e.g. SAP) systems functioning and auditing of the IT management systems, confirmed with:

PRINCE 2 – Methodology of the project management - certificate of the exam completion.

Auditors of the Information Security Management System according to the standard ISO 27000 family – confirmation of the course completion for the ISMS leading auditors, ISO 27001:2005, ISOQAR Sp.z o.o.

AUDITORS and ADVISORS understanding public sector entities operations:

We have authorization of the Internal Auditor in Public Sector- certificate of the Ministry of Finance

Long – term trainers and lecturers on the standards and practice of the auditing, procedures and methods of working, co- authors of the book "Practical aspects of internal audit" (""“Praktyczne aspekty audytu wewnętrznego”)

Our team is created by people with professional experience in the European Commission Institutions in Brussels as well as working in the European projects comprising building of the institutional structures (audit procedures, certification of the EU funds expenditure) in the countries eager to access the European Union.

We have also long-term experience on the creation and management of the internal audit departments.

I&W Audyt TEAM