• Internal audit

Internal audit

Among the related services, which do not specifically constitute auditing of financial statements, the Internal Audit Service may be mentioned, which may include:

  • Internal Controlled Audit Outsourcing
  • Support to the Internal Audit area, including the evaluation of the general controls of the IT area.
  • Consultancy in Internal Controls (Search for solutions to problems of internal control)
  • Training courses for members of the Internal Audit team  
  • Evaluation of Internal Audit Management (Management)
  • Supervision of the Annual Plan and reports (drafting and follow-up) issued by Internal Audit  
  • Policy Development and Manual of Internal Audit Procedures
  • Application of CAAT's techniques (Computer Audit Controls)   
  • Control of Contingency Plans.