Hungary

Internal Audit, Risk & Compliance Services 

Our Internal Audit, Risk and Compliance professionals assist clients in internal audit services, risk assessment as well as in designing and developing internal regulatory systems and directives to enhance transparency and governance excellence, both in strategic decision making and daily routine. Our services include creating and improving compliance regimes and internal regulatory systems, designing, testing and developing internal operation controls and evaluating internal audit performance and competency.

Contact

Gábor Cserháti

Gábor Cserháti

Director

+36 (1) 887-7190

We work together with our clients’ management, compliance and internal audit directors and managers, audit committees and the supervisory board in order to develop efficient planning and follow-up procedures to support business strategy, to evaluate business opportunities, enhancing operating efficiency and identifying and evaluating key risks.

 

Our services include creating and developing compliance regimes and internal regulatory systems, designing, testing and developing internal operation controls and evaluating internal audit performance and competency. We also engage in providing co-sourcing and outsourcing services, deploying continuous auditing and monitoring (CA/CM) techniques and extending enterprise risk management particularly in the supporting areas such as finance, accounting, HR, IT, logistics, procurement and operations.

 

Our services: