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Internal control audit and reliability

Your challenges

Audit and drafting of internal procedures

Procedures in accordance with international standards

Reliability of internal control and improvement of corporate governance

Compliance with current regulations

Controlling risk management process

Our strengths

Efficient methodology

Structured and tailor-made support

Recognized expertise

Pragmatism and proactivity

Our support

Our consultants , accompanied with their multidisciplinary expertise, will be able to identify risks based on an analysis of activities both at the overall level of the organization and at the detailed level of each activity.

Our methodology depends on evaluating the impact of the internal procedures concerned with the management of risks. Our approach integrates the information system component that is considered strategic and integrated into the day-to-day operations of the organization.


Audit of internal procedures

Information system audit

Drafting of internal procedures

Auditia   Your growth partner

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