Corporate Governance – Internal Audit

The constantly evolving framework within which companies operate creates the need to provide them with timely and valid information on various sectors. Companies must transparently apply all Laws and regulations (regulatory and legislative framework) governing their operation, effectively managing and efficiently utilizing their profits and assets.

At AUDIRE, while providing consulting services for corporate governance and internal audit, we closely cooperate with all company departments, determining and evaluating their actions and detecting any areas of improvement. In addition, we employ all necessary auditing mechanisms to monitor any non-compliance of the company’s operation with the applicable legislation, we stress possible risks and we contribute to the best possible performance of the company’s operations.

Our effort is to avoid disturbing the company’s operation through our activities. Any errors, inadequacy or ineffectiveness detected in internal audit systems or information systems are evaluated and then reported in due time and with completeness to the company’s management.