Internal audit
We assess whether the internal control system operates effectively and supports the achievement of organisational objectives.
Learn more →We help organisations strengthen internal controls, assess risks and make better management decisions. We combine practical experience with a clear and independent perspective.
Our services help assess the control environment, manage risks and ensure that processes comply with applicable requirements.
We assess whether the internal control system operates effectively and supports the achievement of organisational objectives.
Learn more →We identify key risks and help build a systematic risk management process.
Learn more →We assess the eligibility of costs and the compliance of activities in grant-funded projects.
Learn more →We assess GDPR compliance and help develop effective and sustainable data protection processes.
Learn more →Rather than just a lengthy report, you receive prioritised and actionable recommendations tailored to your organisation’s actual needs.
You gain clarity on which areas require attention and which controls are already working effectively.
Ambiguity, duplication and inconsistency in day-to-day operations are reduced.
Solutions take account of your objectives, resources and the organisation’s actual capacity.
The scope of each engagement is agreed according to the organisation’s objectives and actual needs.
We clarify the objectives, expectations, key questions and appropriate scope of the engagement.
Within the agreed scope, we review processes, controls, risks, documentation and compliance.
We present clear findings together with practical and prioritised recommendations.
Anna Netšajeva is an internationally certified and accredited internal auditor with experience in both public- and private-sector organisati
We tailor our approach to each organisation and focus on what genuinely strengthens governance and the control environment.
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.