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We will be happy to be at your disposal

tzvika@tqr.co.il

 

050.724.4689

יאיר שטרן 124, בית אריה

(RA) regulation

Internal audit

  • Internal audit services (as an auditor or as an external consultant) on the subject of internal audit on the following topics: salary, collection

 

  • Payments to suppliers, inventory, procurement, warehouses, compliance with legal requirements, information security, regulation, legal advice, etc.

  • Building an audit plan, conducting an audit, following up on corrective actions, presenting to the management, board of directors and audit committee.

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