INTERNAL AUDIT

Moore Audit One meets the needs of customers by its wide experience in the field of internal audit. Internal audit assesses the policies and procedures used by a company, as well as the effectiveness of its implemented controls.

When selecting the audit topics, we take into account the areas at risk of finding non-conformities, in accordance with the areas at risk identified by the customer and depending on the need to increase the effectiveness of controls implemented by fields, functions, processes and transactions.

The final purpose of internal audit is to increase the efficiency of the internal control environment of audited companies, by identifying and correcting the deficiencies identified during our missions.