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.