Step back

Internal Control         

Establishment of the auditing function inside the company allows one as early as in the short-term perspective to obtain a reliable and independent source of information collection and processing aimed at minimizing losses of company material valuables and assets due to their irrational utilization.

Enhancement of the given function at the expense of internal auditing instruments will allow one to control and adjust manufacturing processes for the purpose of their optimization while reducing expenditures connected with manufacturing activity as a whole.

The Risk Management Department of Company GluvAudit will assist you in the reduction of losses and offers the following types of internal audit:

• Audits and inventory accounting.
• Supervision in sites of reception, storage and writing-off.
• Supervision in utilization of spoiled products including that within the framework of a customs mode of destruction.
• Supervision in shipment of finished products from the stock house.
• Supervision over material valuables in production centers and other sites of technological process.
• Estimation of possible embezzlement of material valuables at all steps of technological process in the context of possible conspiracy of different categories of the company personnel.
• Estimation of possible conspiracy with suppliers for the purpose of inflicting damage upon the Company.