In an environment of frequent market changes and regulatory requirements, internal audit, internal control, and risk management are essential to ensuring a company’s financial stability and the reliability of information used in decision-making.
Professional services in internal audit, internal control, and risk management are designed to reduce potential threats to business, ensure stability, and contribute to the achievement of strategic goals. Our approach includes designing and evaluating the effectiveness of internal audit functions, assessing current risks, providing recommendations for their mitigation, as well as implementing and testing effective control systems. These internal audit and internal control processes allow organizations to respond promptly to changes in both internal and external conditions.
Marillion experts help clients improve business performance across all levels of the organization, leading to improved financial outcomes and enhanced competitiveness in the market.
Our services
Internal audit
- Building an internal audit function
- Evaluation of internal audit effectiveness
- Policy / procedure / plan analysis
- Outsourcing of functions / tasks
- Internal audits according to ISO / internal / other standards
- Assistance in preparing for certification
Internal control
- Implementation of the internal control system (ICS)
- Business processes development / description
- Formalization of ICS-related local policies and procedures
- Risk and control matrix design and implementation
- Assessment of ICS / business processes / functions efficiency
- Controls / IT testing, testing of general and private controls (including SOX)
- Staff training
Risk management
- Assessment of risk management systems / business processes / functions
- Diagnostics / audit of the management system
- Analysis of internal functions coordination
- Optimization of organizational structures / functions / management processes
- Audit / joint implementation of project / process / product management
Why Marillion?
Our expertise blends cross-industry knowledge with in-depth understanding of market specifics, allowing us to offer a wide range of professional services.
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Over 30 years in the market |
Rapid response to client requests |
Experience in audit, accounting, tax, and regulatory compliance |
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Proactivity and deep dive into project details |
Reliable and transparent procedures |
Solutions tailored to your needs, personalized approach |
