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Internal Audit

Internal Audit

    Internal Audit

    In order to ensure that your company has an efficacious Internal Control System, conducting Corporate Governance good practices and has a suitable Risk Management, It is necessary to have an Independent and objetive Internal Audit activity, for which We can support your Company through the following services:

    SERVICES

    Internal Audit Outsourcing / Co-sourcing

    Loan Staff de Auditoría Interna

    Auditoría especializada de Sistemas de la Información (TI)

    Auditoría especializada de Recursos Humanos (RRHH)

    Capacitación/ entrenamiento sobre Normas de Auditoría (MIPP)

    Capacitación/ entrenamiento sobre redacción de informes

    Capacitación/ entrenamiento funciones Comité de Auditoría

    EXPERTS

    OCH-Farley-Zuluaga

    Farley Orestes Zuluaga C.

    Public accountant

    PARTNER

      OUR SERVICES

      Assurance & Audit

      Forensic & Dispute Services

      Legal Services

      Tax

      Finance & Transactions

      Risk & Tech

      BPO & Bookkeeping

      Marketing & Strategy

      Assurance & Audit

      Forensic & Dispute Services

      Legal Services

      Tax

      Finance & Transactions

      Risk & Tech

      Bookkeeping & BPO

      Marketing & Strategy

      Assurance & Audit

      Forensic & Dispute Services

      Legal Services

      Tax

      Finance & Transactions

      Risk & Tech

      Bookkeeping & BPO

      Marketing & Strategy