Elaboration of internal control system
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Services Audit Elaboration of internal control system

Elaboration of internal control system

Let's work without risks of errors.


Why Audex?

  • More than 20 years' experience in audit and consulting market.
  • The largest audit and consulting company in the Volga Federal District: more than 500 companies annually choose us to conduct their audit.
  • We have more than 100 members in our staff, most of them are qualified auditors, consultants and lawyers, have science degrees and rewards.
  • We have favourable opinions about the results of external control of the Federal Service for Fiscal and Budgetary Supervision and of the self-regulated organization non-profit partnership Russian Collegium of Auditors.
  • Audex is the only company in Tatarstan included in Russia’s TOP-50 audit-consulting companies.
  • Audex is an affiliate of Praxity, AISBL, International Accounting & Audit Alliance.
  • We guarantee confidentiality of your data.
  • We provide maintenance during all the agreement period.
Internal control is a set of measures aimed for providing accuracy of operative, accounting and managerial reports, preventing of errors, omissions and wrongful acts, control over property.
Creation of the internal control system involves identification of major operating risks, setting up routines and corrective actions for prevention of unfavorable risks.

Ordering elaboration of internal control system in Audex, YOU GET:

  • fulfillment of all legislative requirements;
  • minimization of risks and optimization of managerial decisions ;
  • trainings provided by the specialists of Audex that will foster professional development the of staff;
  • additional instruments to motivate personnel;
  • control over safety and effective use of property.

Building of internal control system involves elaboration of this set of measures:

  • assessment of process schemes for production;
  • elaboration and improvement of document workflow plan;
  • preparation and renewal of accounting policy and job descriptions;
  • elaboration of appropriate control measures;
  • identification and assessment of business-process risks;
  • description of controlling procedures;
  • preparation of both accounting and internal control systems reports.
We have more than 20 years of experience in audit and it showed us summer and autumn is an off-peak period for accounting and economic departments.

What do you invest as a client?

First of all, your willingness to collaborate with Audex. Financial investments are aimed to develop your personnel and internal control system to be adequate to gained profit. 

What do we provide?

  • we elaborate internal control system tailored for your company;
  • train your staff;
  • give yoy guidance notes;
  • provide consultative support on all the stages.
To get information about the cost of this service please call us or order a callback.


We will call back and answer all your questions!

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