Internal audit, risk management and data protection

Your strategic partner in governance.

We help organisations strengthen internal controls, assess risks and make better management decisions. We combine practical experience with a clear and independent perspective.

Independent assessment Risks made visible Practical recommendations
CIA certificationInternationally recognised internal audit expertise.
Public and private sectorsExperience across different organisations and regulatory requirements.
Clear outcomesClear findings and practical next steps.
Services

Support where your organisation needs clarity and assurance.

Our services help assess the control environment, manage risks and ensure that processes comply with applicable requirements.

01

Internal audit

We assess whether the internal control system operates effectively and supports the achievement of organisational objectives.

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02

Risk assessment

We identify key risks and help build a systematic risk management process.

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03

Project audit

We assess the eligibility of costs and the compliance of activities in grant-funded projects.

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04

Data protection

We assess GDPR compliance and help develop effective and sustainable data protection processes.

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What does working with us achieve?

Better decisions begin with a clear overview.

Rather than just a lengthy report, you receive prioritised and actionable recommendations tailored to your organisation’s actual needs.

01

Key risks become visible

You gain clarity on which areas require attention and which controls are already working effectively.

02

Processes and responsibilities become clearer

Ambiguity, duplication and inconsistency in day-to-day operations are reduced.

03

Recommendations are practical

Solutions take account of your objectives, resources and the organisation’s actual capacity.

How we work

A clear process from identifying the need to delivering results.

The scope of each engagement is agreed according to the organisation’s objectives and actual needs.

1

Defining the need

We clarify the objectives, expectations, key questions and appropriate scope of the engagement.

2

Analysis and assessment

Within the agreed scope, we review processes, controls, risks, documentation and compliance.

3

Conclusions and recommendations

We present clear findings together with practical and prioritised recommendations.

About Evalior

Experience that brings together audit, risk and governance.

Anna Netšajeva is an internationally certified and accredited internal auditor with experience in both public- and private-sector organisati

A clearer overview of the organisation’s risks and controls. Stronger processes and better compliance with requirements. Practical recommendations that support management decisions. More reliable and transparent organisational operations.
CIA

Independent perspective. Clear communication. Actionable results.

We tailor our approach to each organisation and focus on what genuinely strengthens governance and the control environment.

Do you need an independent and practical assessment?

Tell us briefly about your organisation’s needs and we will find the right approach—whether the goal is internal audit, risk assessment, project audit or improving data protection.

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