Internal Audit & Risk Management Services

Our services concern

  • Diagnosing, evaluating and managing inherent risks.

  • Evaluation of the existing structure & organization of the entity’s corporate governance framework.

  • The establishment of internal control and annual evaluation procedures.

  • The preparation of the company for the implementation of the Corporate Governance Code.

  • The documentation and execution of internal audit policies, procedures and manuals.

Our people, during their long experience, have learned to identify and deal with potential risks either within a company or in the general economic environment.

In the context of the inherent risk, we can propose specific procedures in order to correct existing problems and avoid future problems before they are formed.

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