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Internal Audit of a Medical Products Importer and Exporter Company

By 9 April 2021May 21st, 2021No Comments1 min read

We are happy that we have provided outsource 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.