An independent, professional and detailed analysis of practices, systems, and risky areas that can reduce your organization's value.
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).More information
Evaluating process efficiency and simplifying it, eliminating duplication, setting competencies, remuneration, reducing personnel costs.
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.More information
Risks are part of every business. Awareness, appreciation and management of risks should be a part of a company's active 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.More information
Implementation, audit, consultancy and consultancy, training in GDPR.
Implementation of project management according to PRINCE2, project management using PDCA and DMAICE
The essence of project management is the most effective achievement of a set goal or change within a given project.More information
Assessment of your bylaws and development of management 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.More information
Providing key information for investment decisions.
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.More information
Development and implementation of made to measure training.
Performing external clinical audits at RTG workplaces.
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. . ").More information