Internal audit

The internal audit has become an essential component (in some cases it is imposed by the law) of a modern company’s structure. The internal audit represents the objective examination activity of the economic entity for supplying an independent valuation of the risk management, control and management processes of the organisation.

Different to the external audit whose main role is to ensure a faithful image of the company in front of third parties (shareholders, investors, commercial partners, etc) the internal audit – by its purpose to offer an independent, objective insurance of compliance with the efficiency standards (procedures and controls) and of ethics of all of the company levels – is ment to add value and to make the organisation’s operations efficient.

By benefiting of experience (international practice) of the founders partners and of the permanent collaborators of ABA, respectively (recently) of a legal clear frame of performing its activity, our team has been performing activities of internal audit for more than 4 years, beginning with assistance in organisation /systematisation of activities (working procedures) and of the departments of internal audit, up to performing internal audit missions based on some internal audit agreements with the beneficiary companies.

Contact persons for the internal audit field:
daniel.iovescu@abaconsulting.ro
doina.carpinisan@abaconsulting.ro
alin.calugaru@abaconsulting.ro