Internal audit

It is useful for any enterprise to evaluate its bookkeeping and accounting regularly, it pertains also to companies, for which the law does not prescribe the Opinion of a Certified Auditor upon submitting the Annual Report. It provides assurance that the company is safeguarded against unnecessary and unexpected risks.

We offer to carry out the internal audit, in the course of which accounting and drawing up of documentation is evaluated defining the possible tax risks and other business related risks.

There is a saying “take a fresh look”. That is the advantage of the internal audit – look at things that one is used to from aside. Sometimes one can discover something quite unexpected.

Service fee – agreed price.

Phone: +371 67383604 | Fax: +371 67383600 | E-mail: integralsplus@integralsplus.lv