Al. Vaida Voevod nr.2

Internal Audit - CTL Consulting

Internal audit services help organizations improve the performance of the internal audit function by providing solutions that are appropriate to their situation and needs.

Outsourcing services for the internal audit function and joint internal audit missions imply:

Assume the role of Internal Auditor by a CTL expert, member of the Chamber of Financial Auditors in Romania

Improvement of internal audit methodology and manuals

Create an effective and quality-oriented audit function

Assistance in risk assessment and development of the annual internal audit plan to improve the performance of internal audit.