Homepage - 4e d.o.o.

Effective | Efficient | Eclectic | Ethical

Our services

With years of experience in internal audit in manufacturing and financial organizations, including government users in Slovenia and abroad ..

Contact

We invite you to contact us and cooperate with us.

About us

Working with us will make your business even more transparent, orderly, successful, efficient, innovative, ethical and full of synergies!

Internal auditing

internal audit services
external quality assurance reviews and pre-reviews according to The Institute of Internal Auditors (IIA) standards, including preparing your internal audit department to successfully implement internal audit standards

Raising business performance

organisational “health assessment” (financial and business) including analysis of key vulnerabilities
assistance and consulting in improving processes (including preparation for certification, e.g. ISO 9001)
recommendations for the tools to achieve the strategic goals of the organization
crisis managament
assistance and consulting in implementing best practice in risk governance and risk management

Fraud risk management

fraud detection and prevention services
conducting a fraud examination

Compliance, corporate integrity, ethics

corporate governance and corporate integrity assessments
assistance and consulting in implementing best practice (e.g. effective and efficient) in corporate governance
assistance in providing compliance and ethical practices in your organization
corporate integrity assessments

Training

custom made seminars and workshops (for governance, risk and control as well as internal audit)

The investment (web site creation) is co-financed by the Republic of Slovenia and the European Union from the European Regional Development Fund. Co-financing was obtained through a Digital Marketing Voucher.