Developing internal procedures
For private companies and local government entities, we prepare internal procedures and regulations tailored to the organisation — not taken from a template.
Among other things, we prepare
- stocktaking procedures,
- cash handling procedures,
- internal control procedures,
- remuneration regulations,
- regulations of the Company Social Benefits Fund (ZFŚS),
- workplace regulations,
- purchasing procedures for distributors of medical devices — compliant with Article 14 of Regulation (EU) 2017/745 of the European Parliament and of the Council of 5 April 2017 on medical devices (MDR).
Let's talk about your organisation
Audit, accounting, advisory or training — write to us and we will come back with a specific proposal.