Internal auditing and risk assessment services

We provide internal audit service with the objective of adding value and improving an organisation’s operations. These services would verify that the operations of the organization are being conducted effectively, efficiently and and economically. They would ensure that the company is following its accounting policies and internal controls and is complying with Portuguese laws and regulations.

We would ensure that the assets of the organisation are being safeguarded and that management information is relevant, reliable and accurate.

We would assist management in their risk assessment responsibilities and suggest areas where improvements could be made.