Control and Audit

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Internal Audits

Organizations are at times required to conduct internal audits according to the law or as necessary. Such audits may be required in the event of:
• Discovered embezzlements.
• Inefficient processes.
• Untrained staff.
• Defects requiring repair discovered after damage has been caused.
• Missed improvements.
• Hidden unemployment.
• Failure to comply with provisions of the law, and more.

Our firm has knowledge and experience in ongoing work with business clients, non-profit organizations, and governmental agencies. We emphasize human relationships and provide proactive and professional support during the audits. In our work, much use is made of outlining operative tools for our clients to improve control performance and better financial capacity in order for them to conduct business in a proper manner in the accounting, financial, economic, and legal aspects.

Based on the experience we have gained in carrying out projects and leading organizational processes, we tend to use a variety of technological means to carry out the control processes in the organization, thus improving the quality of the data and findings.
The use of advanced technology immeasurably improves the quality and depth of the audit as it allows us to increase the sample, which covers up to 100% of the auditee’s data rather than a minimal sample test that is suitable for a manual test, and it also allows cross-checking between data from different systems and checks the quality of data transfer between the different systems in the entity.

Our firm has a CPA team including those certified in information systems auditing by the Israeli Association for Information Systems Audit and Security (ISACA).
If it is also important for you to have order and control in your organization, contact us as soon as possible.

Control and Audit

Audit of Financial Statement

Internal Audits

Wage Checker

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