Clearer controls, better-informed risk management and stronger management decisions.
We provide practical internal audit, risk management, project audit and data protection services that help organisations operate more transparently, securely and purposefully.
Internal audit
Assessment of the effectiveness and efficiency of internal controls
We assess whether an organisation’s internal control system operates effectively and supports the achievement of its objectives. During the audit, we review compliance with legislation and established procedures and evaluate whether significant risks are appropriately managed.
Risk assessment
A clear overview of risks and their impact
Effective risk management helps prevent problems before they affect an organisation’s operations or results. We help establish a systematic risk assessment process, identify key risks and evaluate their impact on the organisation’s objectives.
Project audit
Verification of compliance with funding requirements
We conduct audits of projects financed by European Union funds, national grants and other forms of support, assessing the eligibility of expenditure and the compliance of project activities with funding conditions and legislation.
Data protection
GDPR compliance and data protection processes
We assess whether an organisation’s processing of personal data complies with GDPR requirements and help design and implement effective data protection processes. We provide compliance assessments of existing systems and practices, as well as the development and implementation of a comprehensive data protection framework.
Need an independent and practical assessment?
We review your organisation’s needs and identify the most suitable approach—whether you require an audit, risk mapping, a project review or improved data protection processes.