Internal audit and participation in internal audits in international companies is another service Crowe Slovakia provides. This service focuses on identifying deficiencies in the internal control system, or on verifying the fulfillment of established internal controls. Our auditors provide advice on setting up an internal control environment with the aim of eliminating the risks of fraud and errors that may be committed by clients' employees.
The internal audit can evaluate and implement the internal control systems, but also provide a review of IT systems, assessment of risk management systems, etc.