Aware of the growing importance of internal audit as an integral part in the functioning of the system of internal controlsof economic entities, a number of our employees specialize in this area. Our employees and associates have domestic andinternationally recognized licenses to perform internal audit work.
The objectives of internal audit are to assess the adequacy and reliability of internal control systems, to check whetherthey are in line with operations, and to identify and control risks on these issues. In addition to the above, the purposeof internal audit is to monitor whether recommendations for improving internal procedures based on internal audit findingsare adopted and implemented in practice.
In accordance with the defined requirements, the planning and preparation of the internal audit and the appointment of members of the audit team, our experts perform in accordance with best practice and due diligence, applying International InternalAuditing Standards and Moore Stephens methodology