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    • Auditing and other assurance engagements
    • Internal audit
    • Tax and business consultancy
    • Accounting services, accounting consultancy
    • Information systems audit
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Internal audit

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

 
 
 

Our services

 
  • Auditing and other assurance engagements
  • Internal audit
  • Tax and business consultancy
  • Accounting services, accounting consultancy
  • Information systems audit
 
 

Contact

GM revizija, d.o.o.
Ulica Gradnikove brigade 4 
1000 Ljubljana

Telephone: 01 541 19 44
E-mail: gm_revizija@siol.com

 
 
 

GM revizija d.o.o.
Ulica Gradnikove brigade 4
1000 Ljubljana

Telephone: 01 541 19 44
E-mail: gm_revizija@siol.com

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