Internal audit for progress and increasing efficiency

all newsNews

Moments of the ENERGOFÓRUM® 2024 conference
11/13/2024
Even though the unique atmosphere of the energy conference ENERGOFÓRUM® is best experienced in perso... more
Discussion panels from the ENERGOFÓRUM® 2024 conference are now available
10/29/2024
The gates of the 18th edition of the prestigious ENERGOFÓRUM® conference have closed, and we take st... more
We won the EcoVadis bronze medal in the area of sustainability
10/1/2024
Our company SFÉRA, a.s. won the EcoVadis bronze medal in the field of sustainability. This prestigio... more

9/9/2024

Regular internal audits were carried out in our company in August to obtain an objective overview of the state and management of our corporate resources and processes. The audits provided important information about compliance with established standards and internal regulations. Such activities allow us to identify situations whose evaluations emphasize the need for increased attention, which helps us build trust within our work teams and with our customers and partners.

We consider internal audits to be an essential part of the functioning of any dynamic organization and we are convinced that even with this step we can achieve transparency and a guarantee of high quality in every aspect of our work. We are positively inclined to every challenge that contributes to the application of the expertise of our workers, but also to compliance with the rules and building a work environment that respects the ethical and moral principles of a modern company.

Previous news

Cisco Partnership Certificate
8/28/2024

Our colleagues Ing. Milan Schmidt from the economic department and Ing. Martin Turan from the service department successfully passed the Cisco certification exams in mid-August. Martin received certification in the technical area and Milan in the administ...

The smooth operation of XMtrade®/ISOT enables the realization of intraday auctions
8/7/2024

After successfully implementing the new modules of our XMtrade®/ISOT IT system, operated by OKTE, a.s., the expanded system works as expected and ensures the execution of three intraday auctions (IDAs). The problem-free operation of the system at our imp...

Meeting ESG Challenges for a Sustainable Future
7/8/2024

Our initiative to adhere to ESG (Environmental, Social, Governance) principles has been recognised with a certification score. With this step, we publicly declare that our long-term business success is contingent upon a responsible approach toward all st...

Choose what you need from our products