Internal audit & risk management

Internal auditing is an independent, objective assurance and consulting activity designed to add value to and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.
For more than 10 years Nexia Audit Advice has been providing internal audit services to it's clients as well as helping to develop risk management plans to foresee risks, estimate impacts, and define responses to risks. Services are provided by the team of professionals whose main goal is to help you identify solutions and achieve your objectives for the areas identified for improvement.
Nexia Audit Advice offers a full range of internal audit and risk management services such as:
  • Assessment of business risks and risk management system;
  • Assessment of internal audit structure, policies and procedures;
  • Review of internal audit effectiveness;
  • Consultations on the  improvement of the  risk management system;
  • Development of an effective risk management plan;
  • Development or improvement of internal audit procedures and policies;
  • Risk advisory services;
  • Other services.