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Him Kolli Street, Santara Building, No. 1, Tirana
Monday - Friday : 09:00 AM - 17:00 PM
+355 69 376 9292

Compliance

Compliance

Independent services for quality and compliance review for consulting firms and professional practices. We assess adherence to internal methodologies and professional standards, review the quality of documentation, identify gaps, and support corrective actions as well as continuous improvement.

Controls

Controls

Design and implementation of the internal control environment to improve governance, accountability, and operational discipline. We define roles and responsibilities, approval workflows, control matrices, and verification procedures to reduce errors and strengthen oversight.