Duck

Services

Internal Audit

Independent, professional and detailed view on the steps, systems, and risk areas, which can decrease the value of your organization.

Internal Audit

Outsourcing and co-sourcing of internal audit for companies, the financial sector and public administration. Quality assessment IA, training, preparation programs and documentation.

Audits of projects, systems, processes, finance, IT, everything by the International Standards.

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Internal control systems

Evaluation of the effectiveness of the existing internal control system, preparation of governing documents, analysis of individual processes, testing controls and audit ICS.

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Internal control systems

We help you with design, adjustment and description of test of controls in your processes according international and local frames as COSO 2013, Sarbanes Oxley, Solvency II, Act No. 320/2001, etc. …

Process and personal audit

Evaluation of process effectiveness, simplifying the processes, avoiding duplications, setting up competences, compensation, personal costs reduction.

Process and personal audit

Streamlining of processes in the organization, optimizing organizational structures, personal cost reduction, simplifying of current activities and a significant reduction in bureaucracy.

Setup the remuneration system, employee assessment, employee satisfaction surveys.

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Crisis & Interim management

Short-term action plans for business recovery.

Calculation of products and services

Appraisal of individual products and services, we prefer ABC/M model.

Risk management

System setup, risk analysis, risk register, mitigation plans, risk assessment, monitoring.

+420 607 583 435. Are you ready to hire us? Do you have a question?

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