If the answer to any of the questions above is "no" and you want to change it, we can help you make necessary changes. You can find out more about our services below.
Risk management services are intended for private companies, the third sector and government agencies, institutions under their administration, local governments, foundations, and civic associations.
„Initially, we created the internal audit function only to mitigate regulatory risks and comply with legal requirements, but now we have also taken into account the business risks identified in cooperation with Grant Thornton Baltic to ensure better performance of the company.“
In November 2023, Grant Thornton Baltic was certified with ISO 27001:2022 by Bureau Veritas, confirming that we identify, assess and manage security risks relating to information systems on an ongoing basis and in accordance with the requirements outlined.
We assist you in performing the internal audit function, performing internal audits and advisory work, evaluating governance, and conducting training.
We conduct audits of projects that have received European Union funds, state aid, foreign aid, or other grants.
We advise you on conducting a risk assessment and setting up a risk management system.
We conduct an external evaluation of the quality of the internal audit or provide independent assurance on the self-assessment.
We provide internal audit services to financial sector companies. We can support the creation of an internal audit function already when applying for a sectoral activity license.
We help to prepare a money laundering risk assessment and efficient anti-money laundering procedures, conduct internal audits and training.
At the request of the client, we perform audits, inspections and analyzes with a specific purpose and scope.
We can help build the whistleblowing system, from implementation, internal repairs and staff training to the creation of a reporting channel and case management.
We assist you in performing the internal audit function, performing internal audits and advisory work, evaluating governance, and conducting training.
We provide internal audit services to financial sector companies. We can support the creation of an internal audit function already when applying for a sectoral activity license.
We conduct audits of projects that have received European Union funds, state aid, foreign aid, or other grants.
We help to prepare a money laundering risk assessment and efficient anti-money laundering procedures, conduct internal audits and training.
We advise you on conducting a risk assessment and setting up a risk management system.
At the request of the client, we perform audits, inspections and analyzes with a specific purpose and scope.
We conduct an external evaluation of the quality of the internal audit or provide independent assurance on the self-assessment.
We can help build the whistleblowing system, from implementation, internal repairs and staff training to the creation of a reporting channel and case management.
To keep abreast of what is happening in the economy, to receive timely information about changes in the law and the most important development trends in tax, legal and other important areas of business, subscribe to our newsletter.
