Internal Audit

Our Company

is able to provide complete audit services either by carrying out various audits or by evaluating and implementing Internal Control Systems.

Bellow we summarise the main established audit services:
Carrying out tax
compliance audits.
Special investigations.
Due Diligence Audits.
Financial Statements
audit (quarterly – annual)
in accordance with
provision of IFRS.
Evaluation of proposal
for investments plans
granted by E.U. financial
frameworks
Evaluation and
implementation of
Internal Control Systems
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