Audit & management


We offer you certified system developed by us, which include balanced combinations of various corporate techniques to perform analytic and detailed procedures, and developed software products optimizing the realization of the projects our company operates. This methodology enables the realization of the service and provides the Employer:

- Services provided in accordance with the National and European Legislation and ethical principles, competence, independence and confidentiality;

- Implementing the engagement, by linking activities into a single draft, that is based on the project management principles applied in our practices providing higher quality and better productivity;

- Strict compliance with the agreed prices and terms;

- Working with a team of professionals, committed to the engagement until its completion;

- Complete understanding of the activities, management and internal control system of the Organization;

- Clear criteria for the efficiency evaluation;

- Specific strategy with emphasized risk areas developed particularly for the project;

- In-depth analysis of the processes. Analysis of the key contractual and legal regulations part of the project activities in regards to compliance, correct documentation and reporting.

- Specifically selected and rationally carried out procedures for the engagement;

- Complexity in assessing the integrated systems;

- Opportunity throughout the engagement to dialogue and comment the applicable National and European Legislation;

- Specific, inventive and practical solutions based on our experience acquired in other projects that will assist the management to meet the security requirements;

- Valuable feedback – providing the management with summarized and adapted results of the carried operations during the engagement;

- Correctly summarized and evaluated evidence obtained throughout the engagement;

We offer you to conduct internal audit of carried out by you projects in accordance with Internationally recognized standards issued by the International Organization of Supreme Audit Institutions (INTOSAI) and the International Standards for the Professional Practice of Internal Auditing issued by the International Institute of Internal Auditors (The IIA). Our internal audit services provides you with:

- Internal control constructed and functioning as a whole process in you Organization;

- Providing reasonable assurance that in the course of fulfilling the organization`s mission the following common goals are being achieved:

  • Implementing the correct, ethical, economical, efficient and effective operations;
  • Fulfillment of the obligations in term of reporting;
  • Compliance with the applicable laws and regulations;
  • Resource protection of losses;

- Dynamic process that constantly adapts to the changes in the organization;

- Participation in that process by the management and personnel of all levels in the organization and providing reasonable assurance of achieving the objectives;

- A series of actions covering the activities of the organization. These actions are conducted in parallel with the activities.

- Income based on the organization`s management, securing internal control that is embedded into its infrastructure and represents an integral part of the entity and the planning, conducting and monitoring processes.

 - The internal audit has five interrelated components:

  • Control environment;
  • Risk assessment;
  • Control operations;
  • Information and communication;
  • Monitoring

- Supporting the organization to clarify its goals, which is essential for effective internal control;

The main goal of our methodology applied to conduct internal audit and management of projects is to secure a high level of quality, ensuring professional and objective opinion regarding the financial information and thus contributing to improving the effectiveness and efficiency of the procedures and activities carried out by the client.



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