Internal audit

Internal audit

Internal audit

Internal audit includes independent and objective verification and advisory activities aimed at improving and enhancing the organisation's operational processes as well as at identifying and managing key risk areas.

Initially, internal audit focused mainly on the control over accounting settlements. Nowadays the role and scope of internal audit is much broader and covers all areas of organisation. This makes companies even more willing to take advantage of internal audit services, especially services allowing for ex-ante control of operational, financial and IT activities of companies.

The team of Crowe experts provides comprehensive internal audit services ensuring continuous improvement of the company's processes and bringing added value to the organisation. Our auditors will help to identify the main risk areas threatening the operational efficiency of a company and will indicate the direction and scope of potential changes.

Internal audit – the scope of services:

  • Support in establishing the internal audit function
  • Identification of risk areas
  • Identification of malfunctions in procedures
  • Proposing changes and improvements to procedures

SOX audit

We offer a SOX (Sarbanes-Oxley Act) audit for companies listed on US stock exchanges.

SOX audit – learn more

Our audit services include: 

Audits of financial statements
Reviews of consolidation packages
Preparation of the financial part of prospectuses
IAS / IFRS services
Company valuations
Due diligence
Services related to fraud detection
Accountancy and financial reporting advisory
Preparation of Financial Statements
Other assurance services
Transparency report
SOX audit
CSR audit
Audits of financial statements
Reviews of consolidation packages
Preparation of the financial part of prospectuses
IAS / IFRS services
Company valuations
Due diligence
Services related to fraud detection
Accountancy and financial reporting advisory
Preparation of Financial Statements
Other assurance services
Transparency report
SOX audit
CSR audit

Contact

Monika Byczyńska
Monika Byczyńska
Partner, Head of Audit & Assurance
Crowe

Audit

Internal audit