•   info@leonardoaudit.com

Internal audit is an activity of internal analysis focused on the accounting period's book entries, and aimed to highlight the added-value of the financial operations. Specifically, through the analysis of the periodical financial reports is possible to infer clever solutions of risk management and fine-tuning of the business' performance.

Main commitment for an internal auditor is to guarantee an investigation on client’s records, legal reports and any other relevant documents, while keeping them aligned with international accounting standards

Planning - Risk assessment - Audit strategy and planning - Evaluation and assessment of conformity – Conclusion