Internal audit and compliance | KPMG | CZ

Internal audit and compliance

Internal audit and compliance

Our services help identify new opportunities, create value for the company and protect it.

Our services help identify new opportunities, create value for the company and protect it.

Inefficient risk management, process set-up errors, low quality project management, incorrect documentation for managerial decision-making – all of these can cause significant losses to your company. An internal audit that closely cooperates with the company’s management can help identify these problems and suggest efficient remedies.  

A lack of experienced experts with relevant technical knowledge and incorrectly set up processes often prevent the configuration of an efficient internal audit. Sometimes the problem lies in insufficient cooperation with the company’s management, an unclear definition of what is expected from the internal audit and inefficient communication.

The services of KPMG Czech Republic can help overcome these issues and introduce an internal audit system that will meet your needs and deliver values.

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