Internal audit

Procedures are based on a standard methodology available for member firms, including key elements within the framework of Committee of Sponsoring Organizations of the Treadway Commission (COSO).

Our services in Peru are as follows:

• Fully outsourced internal audit
• Establishment of internal audit function
• Strategic planning of internal audit based on risks
• Preparation and execution of policies and procedures on internal audit function
• Execution of Audit Committees and advisory in their execution
• Training to the Audit Committee
• Audits and development of special researches: frauds, accounting inspections, among others
• Consulting for Internal Audit Quality Certification
• Training to obtain CIAA courses
• Courses of risk management, good practices in internal control and internal audit function

Nuestro Servicio te ofrece:

Audit Team

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