Improvement/elaboration of internal audit function
Our services involve elaboration or improvement of the internal audit procedures (internal rules, regulations and policies) on the basis of the best international practices.
We will analyze further training needs of the internal audit service, provide training for employees, render assistance in recruitment.
The highest performance of the internal audit is the risk-based approach which serves to guarantee the allocation of the internal audit resources according to the priorities of the organization/bank. For that purpose we will help to identify and assess key risks and properly lay down the priorities in the annual audit plan.
Please, contact us:
Phone: +7 (727) 272 84 40, Mobile:+7 777 780 7774
E-mail: info@1fincredit.com, sultanovabk@1fincredit.com
Skype: bota.sultanova
To order dial-back, please send a message by e-mail or fill in the form on the web site.
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