José Perales
Audit
The role of the Internal Audit is crucial in the process of ensuring and controlling the risks that can affect the achievement of the strategic objectives of companies. The best internal audit service delivers not just assurance to the Board through the Audit Committee, but adds value to the entire organization.
We support you on the implementation, restructuring or outsourcing of your internal audit function, with an integral focus on the elements of governance, risk and control; offering top management and management opportunities for improvement that add value to their processes with the professional independence and strategic focus their business needs based on International Internal Audit Standards.
José Perales