The objectives of internal audit are to assess the adequacy and effectiveness of internal control systems, evaluate their alignment with business operations, and identify and manage key operational and financial risks. In addition, internal audit monitors whether recommendations arising from audit findings are appropriately adopted and effectively implemented in practice.

In accordance with defined requirements, our experts plan and perform internal audit engagements, including the preparation of audit plans and the appointment of audit team members, in line with best practices and due professional care, applying the International Standards for the Professional Practice of Internal Auditing and Moore methodology.