Internal audit

Our services in this area include:

• outsourcing of internal audit services in the private sector, in particular in the area of financial systems information systems auditing;
• quality assessment of internal audit;
• outsourcing of internal audit services in the public sector.

We have considerable experience in the field of internal audit in the public sector - in 15 years we have successfully conducted more than 400 audits and consultations with more than 120 public sector clients:

1. Direct state budget users

2. Indirect state budget users in the following areas:

• Education - primary schools and kindergartens,
• Health - health centers, hospitals,
• Culture - museums, archives,
• Public Funds,
• Public Agencies,
• other public institutions or public service providers.

Some of our references are:

• Urad predsednika Republike Slovenije,
• Državna revizijska komisija,
• Državni svet
• Informacijski pooblaščenec,
• Varuh človekovih pravic,
• Mestna občina Ljubljana,
• Univerzitetni klinični center,
• Stanovanjski sklad republike Slovenije,
• AJPES,
• Javna agencija za raziskovalno dejavnost Republike Slovenije,
• Javna agencija za varstvo konkurence
• JAZMP

Contact us