External Audit
Our audit program follows thorough planning and close coordination with your team, from defining the scope and objective of your company, to developing the steps that will help you meet the objective. It includes conducting interviews to discuss the purposes of the audit, risk, and logistics. To set a properly customized audit procedure, we run an in-depth analysis of your company, as well as the policies and controls it follows. This is crucial to be able to address issues and meet requirements at an early stage and give efficient insights and recommendations.Internal Audit
Our audit services include internal audit co-sourcing, resource enhancement, and access to specialized skills, or outsourcing, depending on your requirements. We work hand in hand with your teams to have a deeper understanding of your goals and processes. Together, we enhance and optimize your operational systems to cut costs, manage risks, grow revenues, and improve the effectiveness of your governance and processes.
Information Systems Audit and Risk Management
A company’s Audit and Risk Management Committee provides assistance to the Board of Directors in fulfilling its oversight responsibilities. We offer guidance, advice, and recommendations that help the committee review:
- The financial information that will be released and published by the company,
- The internal controls set by the board and the administration,
- All audit processes and steps,
- Compliance with the local laws, rules, and regulations in force.
Internal Audit and Control System Reviews
Our internal audit and control systems reviews allow you to adopt a risk-based approach that helps your company assess its internal systems in each business area and determine whether they are functioning and operating properly and effectively, and if they can manage and reduce financial and accounting risks.