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
Farley Orestes Zuluaga C.
Public accountant
PARTNER
- RISK & TECH ADVISORY
- Phone +57 3108261086
- Whatsapp +57 3108261086
- farley.zuluaga@ochgroup.co
