Development and evaluation of internal control policies

In accordance with the Law on Internal Control and Internal Audit of the Republic of Lithuania and Order No. 1K-195, we provide the following services relating to internal control:

check We identify and analyse the risk factors of a public legal entity
check We draw up an internal control policy
check Taking into account the results of the internal control analysis and assessment, we provide recommendations and proposals on how to improve internal control within a public legal entity
check We advise the head of the public legal entity who reports to the Ministry of Finance on the implementation of internal control