Medical Products Importer & Exporter Company Internal Audit
We are happy that we have provided outsourced internal audit services to our customers in the medical sector. We have audited Import, Export, Procurement, Sales, Accounting, Finance, and Human Resources processes. Using international internal audit standards, we have referred to regulations, company procedures, COSO Enterprise Risk Management Framework, COSO Internal Control Framework, generally accepted accounting principles and best practices as internal audit criteria. Considering the existing work processes and sectoral dynamics, the internal audit report has included assurance and consulting recommendations to manage risks and increase corporate value.
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