Internal audit
Internal audit
what we offer
ERAA provides the following services:
Outsourcing of the internal audit function
Advisory services for the implementation of the internal audit function
Diagnosis and optimization of internal control systems
Auditing operational processes
Compliance audits
Risk management
IT and cybersecurity audit
Assessment of the efficiency of programs and projects
Other services related to internal audit
what we offer
ERAA provides the following services:
Outsourcing of the internal audit function
Advisory services for the implementation of the internal audit function
Diagnosis and optimization of internal control systems
Auditing operational processes
Compliance audits
Risk management
IT and cybersecurity audit
Assessment of the efficiency of programs and projects
Other services related to internal audit
