Services
Audit services, end to end
Every service follows the same clear structure — what it is, what it includes, and the benefits it delivers — organized across the three pillars of the CyberTech model.
Pillar 1 · Administration
Financial Audit
Evaluates financial accuracy and provides a clear picture of economic performance.
Financial Audit
Evaluates financial accuracy and provides a clear picture of economic performance.
Included services
- Accounting audit
- Investment audit
- Internal financial audit
- Public procurement audit
- European projects audit
- Budget and financial audit
- Cash-flow and liquidity audit
- Financial internal control audit
- Financial performance audit
- Statutory audit of financial statements
- Financial due diligence
Benefits
- Improved internal control
- Identification of financial risks
- Increased financial transparency
- Greater credibility with investors and institutions
Tax Audit
Analyzes compliance with tax legislation and the management of tax obligations.
Tax Audit
Analyzes compliance with tax legislation and the management of tax obligations.
Included services
- VAT audit
- Tax optimization
- Preventive tax audit
- Corporate tax audit
- Tax and contributions audit
- Transfer pricing audit
- Tax treatment of permanent establishments
Benefits
- Reduction of tax risks
- Preparation for tax inspections
- Legal tax optimization
Legal & Compliance Audit
Evaluates compliance with legislation and regulations.
Legal & Compliance Audit
Evaluates compliance with legislation and regulations.
Included services
- Anti-corruption audit
- Labor law audit
- Legal compliance audit
- Commercial contracts audit
- Corporate structure and governance audit
- Regulatory and standards compliance audit
Benefits
- Reduction of legal risks
- Improved corporate governance
- Litigation prevention
Pillar 2 · Performance & Operational Risk
Operational Audit
Analyzes the efficiency of internal processes and how organizational resources are used.
Operational Audit
Analyzes the efficiency of internal processes and how organizational resources are used.
Included services
- Logistics audit
- Operational efficiency audit
- Project management audit
- Operational safety audit
- Organizational process audit
- Supply chain audit
Benefits
- Optimization of internal processes
- Reduction of operational costs
- Improved organizational performance
Risk Management Audit
Analyzes organizational vulnerabilities and the organization's ability to manage risks.
Risk Management Audit
Analyzes organizational vulnerabilities and the organization's ability to manage risks.
Included services
- Risk identification
- Risk assessment
- Internal control audit
- Vulnerability analysis
- Crisis management audit
- Operational resilience audit
- Business continuity audit
Benefits
- Reduction of operational risks
- Improved crisis-management capability
- Increased organizational resilience
Pillar 3 · Critical-Infrastructure Expertise
IT & Cybersecurity Audit
Analyzes digital infrastructure and the security level of IT systems.
IT & Cybersecurity Audit
Analyzes digital infrastructure and the security level of IT systems.
Included services
- ERP systems audit
- IT security audit
- Cybersecurity audit
- Business intelligence audit
- Data protection audit (GDPR)
Benefits
- Reduction of cyber risks
- Protection of data and IT systems
- Improved digital infrastructure
Critical Infrastructure Security Audit
Analyzes the security of sensitive infrastructures and their ability to manage operational threats.
Critical Infrastructure Security Audit
Analyzes the security of sensitive infrastructures and their ability to manage operational threats.
Included services
- Access control audit
- CCTV systems audit
- Physical security audit
- Airport security audit
- Security risk management audit
Benefits
- Identification of vulnerabilities
- Increased security level
- Compliance with security regulations
Aeronautical Technical Audit
Dedicated to aeronautical organizations and airport infrastructures, aligned with EASA, ICAO and EMAR standards.
Aeronautical Technical Audit
Dedicated to aeronautical organizations and airport infrastructures, aligned with EASA, ICAO and EMAR standards.
Included services
- Technical works execution audit
- Maintenance planning audit
- Airport infrastructure audit
- Tools and equipment control audit
- Metrology and calibration system audit
- Safety culture audit
- Component and material traceability audit
- Maintenance work certification audit
- Aeronautical technical documentation audit
- Operational safety system audit
- Technical personnel qualification and authorization audit
- Aircraft maintenance organizations audit (Part-145 / EMAR-145)
- Maintenance facilities audit (hangars, workshops, warehouses)
Benefits
- Compliance with aeronautical regulations
- Improved operational safety
- Optimization of maintenance processes
Occupational Health & Ergonomics Audit
Analyzes the impact of professional activity on personnel health and performance.
Occupational Health & Ergonomics Audit
Analyzes the impact of professional activity on personnel health and performance.
Included services
- Biomechanical analysis
- Occupational health audit
- Workplace ergonomics audit
- Workplace accident prevention audit
- Operational human performance audit
Benefits
- Improved operational safety
- Reduction of workplace accidents
- Improved human performance
After the audit
Post-audit consulting & implementation
Once the audit is complete, CyberTech helps implement the solutions identified in the report — turning findings into operational change.
- Tax optimization
- Financial restructuring
- Internal procedures implementation
- Staff training programs
- Internal control systems implementation
- Development of operational policies and procedures
- Risk management systems implementation
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Let us assess your organization's needs and identify the right solutions — in full confidentiality, with no obligation.
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