Duck

Services

Internal audit

An independent, professional and detailed analysis of practices, systems, and risky areas that can reduce your organization's value.

Internal audit

Internal audit is used worldwide as a tool for verifying if processes are running efficiently and according to the rules. The results of well-conducted audits can be drawn upon by the company's supervisory bodies, external auditors and supervisors, such as national regulators in the financial markets (central banks, stock exchanges).

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Personnel and process consultancy

Evaluating process efficiency and simplifying it, eliminating duplication, setting competencies, remuneration, reducing personnel costs.

Personnel and process consultancy

We deliberately do not use the word audit in this section, which is often associated only with lowering staff costs. We prefer counselling, The importance of counseling continues to grow with increasing personnel costs in companies. In sectors with a high proportion of these costs, the effectiveness of individual activities and processes is key.

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Risk management

Risks are part of every business. Awareness, appreciation and management of risks should be a part of a company's active management.

Risk management

The identification, analysis, assessment, control, and avoidance, minimization, or elimination of unacceptable risks. An organization may use risk assumption, risk avoidance, risk retention, risk transfer, or any other strategy (or combination of strategies) in proper management of future events.

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GDPR

Implementation, audit, consultancy and consultancy, training in GDPR.

GDPR

GDPR is the European Union Privacy Act. Currently, it is the most rigorous privacy policy in place. It applies to all EU businesses and businesses providing services to the EU. The regulation comes into effect on May 25, 2018.

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Project management and its implementation

Implementation of project management according to PRINCE2, project management using PDCA and DMAICE

Project management and its implementation

The essence of project management is the most effective achievement of a set goal or change within a given project.

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Creation of guidelines and documentation

Assessment of your bylaws and development of management documentation.

Creation of guidelines and documentation

Each organization has a system of guidelines, regulations, and work procedures. Some companies are more formalized than others. Specific regulations should reflect the corporate culture, audience, and the language that employees are accustomed to. Legal provisions need not be described.

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Due Diligence

Providing key information for investment decisions.

Due Diligence

Due diligence is derived from US law and literally means "required carefulness". In practice, due diligence is the process of identifying information needed for investment decisions. It helps to correctly assess risks and objectively fix the purchase price. A potential investor should get all the key information in all important areas during this process.

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Seminars and training

Development and implementation of made to measure training.

Seminars and training

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External clinical audit

Performing external clinical audits at RTG workplaces.

External clinical audit

An external clinical audit is a way of assessing the quality and safety of provided health services, including medical exposure, defined by Act No. 373/2011 Coll., On Specific Health Services, as amended (hereinafter "Act No. 373/2011 Coll. . ").

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