Services & Expertise
Reviewing your accounts and processes strengthens your relationships with your partners. Loza Finance supports you in setting up your Internal Control System and in preparing your records for an audit.
Analytical review, internal controls, audit preparation: we work with rigour and discretion to enhance the reliability of your financial organisation.
We carry out an analysis of your accounts to check that they are consistent and to identify any discrepancies or unusual variations.
Internal controls must be tailored to the business. We can help you monitor, document and adjust them as the organisation changes.
We support you in implementing internal control processes and procedures tailored to your organisation. The aim is to minimise the risk of error, clarify responsibilities and put a control system in place.
If your company is due to be audited by a third party, we can help you prepare all the necessary documents. This makes the auditor’s job easier and helps keep costs down.
Contact us
Our support is designed to give you a clearer picture of your procedures and to identify areas for improvement. We work to the highest standards and in full compliance with legal requirements.
