Internal Audit

About us

Ineffective risk management, errors in process setup, poor project management or incorrect foundations for managerial decision-making can all cause significant losses for your company.

An internal audit team working closely with the company's management can help identify these problems and suggest remedies.

Effective internal audits are often hampered by a lack of experienced professionals with the appropriate technical knowledge and incorrectly set up processes. Another problem can be insufficient cooperation with the company's management, an unclear definition of the requirements for internal audit, and inefficient communication.

KPMG Czech Republic's services can help overcome these problems and ensure effective internal audit activities that meet your company's needs and bring high added value.