{"id":819,"date":"2023-08-29T14:57:22","date_gmt":"2023-08-29T12:57:22","guid":{"rendered":"https:\/\/convergo.cz\/internal-audit\/"},"modified":"2023-10-02T20:21:26","modified_gmt":"2023-10-02T18:21:26","slug":"internal-audit","status":"publish","type":"page","link":"https:\/\/convergo.cz\/en\/internal-audit\/","title":{"rendered":"Internal Audit"},"content":{"rendered":"\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-8f761849 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\" style=\"flex-basis:50%\">\n<p class=\"animTop wp-block-paragraph\">Walking through your business processes and transactions in detail will tell what to improve and where.<\/p>\n\n\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<ul class=\"animTop wp-block-list\">\n<li>Internal audit of finance and administrative processes, controls, and risks<\/li>\n\n\n\n<li>Substantive testing of transactions<\/li>\n\n\n\n<li>Compliance of processes and transactions with law, Czech GAAP, IFRS, US GAAP, company policies and standard operating procedures<\/li>\n\n\n\n<li>Audit recommendations and their implementation<\/li>\n\n\n\n<li>Preparation for external financial and process audits<\/li>\n\n\n\n<li>Cooperation with internal control department, audit team, external auditors, and the authorities<\/li>\n\n\n\n<li>Third party reviews \u2013 suppliers, customers, manufacturers and 3PL<\/li>\n\n\n\n<li>Fraud prevention, detection, and investigation<\/li>\n\n\n\n<li>Related training for employees and contractors<\/li>\n<\/ul>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\" style=\"flex-basis:50%\">\n<figure class=\"wp-block-image aligncenter size-medium animZoomSlow\"><img loading=\"lazy\" decoding=\"async\" width=\"300\" height=\"300\" src=\"https:\/\/convergo.cz\/wp-content\/uploads\/2023\/09\/audit-300x300.png\" alt=\"Internal Audit\" class=\"wp-image-592\" srcset=\"https:\/\/convergo.cz\/wp-content\/uploads\/2023\/09\/audit-300x300.png 300w, https:\/\/convergo.cz\/wp-content\/uploads\/2023\/09\/audit-150x150.png 150w, https:\/\/convergo.cz\/wp-content\/uploads\/2023\/09\/audit-440x440.png 440w, https:\/\/convergo.cz\/wp-content\/uploads\/2023\/09\/audit.png 714w\" sizes=\"auto, (max-width: 300px) 100vw, 300px\" \/><\/figure>\n<\/div>\n<\/div>\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n<div class=\"wp-block-group alignwide ctaBlok animZoom is-layout-constrained wp-block-group-is-layout-constrained\">\n<h2 class=\"wp-block-heading has-text-align-center animZoom\">Do you need help<br\/>with Internal Audit?<\/h2>\n\n\n\n<div class=\"wp-block-buttons animZoom is-content-justification-center is-layout-flex wp-container-core-buttons-is-layout-fe48e5de wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button is-style-fill\"><a class=\"wp-block-button__link wp-element-button\" href=\"https:\/\/convergo.cz\/en\/contact\/\">Contact me<\/a><\/div>\n<\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Walking through your business processes and transactions in detail will tell what to improve and where. Do you need helpwith Internal Audit?<\/p>\n","protected":false},"author":2,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"class_list":["post-819","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/convergo.cz\/en\/wp-json\/wp\/v2\/pages\/819","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/convergo.cz\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/convergo.cz\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/convergo.cz\/en\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/convergo.cz\/en\/wp-json\/wp\/v2\/comments?post=819"}],"version-history":[{"count":5,"href":"https:\/\/convergo.cz\/en\/wp-json\/wp\/v2\/pages\/819\/revisions"}],"predecessor-version":[{"id":1120,"href":"https:\/\/convergo.cz\/en\/wp-json\/wp\/v2\/pages\/819\/revisions\/1120"}],"wp:attachment":[{"href":"https:\/\/convergo.cz\/en\/wp-json\/wp\/v2\/media?parent=819"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}