Control does not restrict the business.
It gives it the freedom to grow safely.
Internal Audit for very small businesses (Internal Audit Lite) is an independent audit and prevention service, designed for businesses that want to operate with safety, transparency and professionalism, without having an organized internal audit mechanism.
It is not a repressive or “punitive” audit. It is a tool for prevention and substantial support of the entrepreneur, which offers a clear picture of the actual operation of the business and timely identifies risk areas before they develop into a problem.
The service is provided completely independently from the accountant or the accounting office of the business and can be implemented in parallel with any existing cooperation, ensuring objectivity, professional judgment and real added value.
- Control of basic financial and operational procedures
- Timely identification of accounting and tax risks
- Prevention of errors before they lead to fines or costs
- Clear picture of the company’s actual operations
- Practical recommendations – not theory
- Independent assessment, without conflict of roles
- Ideal service for very small businesses and family companies
- Specialized monitoring of business procedures
- Organization, professional image and confidence in its business decisions.
Internal control is adapted to the needs of the business.
We provide three distinct levels of support, designed for different degrees of control, prevention and decision-making.
INTERNAL AUDIT LITE
Targeted audit – clear picture
It concerns businesses that want an immediate, objective depiction of their operations, without a commitment to continuity.
– Audit of basic procedures
– Identification of risks & weaknesses
– Brief written report
– Practical recommendations for improvement
INTERNAL AUDIT PLUS
Continuous control & prevention
Ideal for businesses that want regular monitoring of their operations and timely prevention of problems.
– Scheduled inspections
– Monitoring of processes
– Timely detection of deviations
– Continuous support for the entrepreneur
INTERNAL AUDIT SUPPORT (PREMIUM)
Strategic support & confidence
For businesses that want internal audit as a management and decision-making tool.
– Regular audit support
– Preventive risk control
– Advisory guidance
– High level of professionalism
INTERNAL AUDIT LITE