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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

    Internal Audit Loan Staff

    Specialized Audit as corporate governance

    Specialized Audit as Internal control System

    Specialized Audit as Risk Management

    Information Technology (IT) Audit

    Auditoría especializada de recursos humanos, liquidación de nómina, y otras relacionadas

    Specialized Audit as procure to pay

    Specialized Audit as Order to Cash

    Training in the following topics: International Auditing Standards, reports writing, Board of Directors functions and committees, and others

    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

      OCH-Mauricio-Ochoa

      Mauricio Ochoa

      Contador Público – Abogado – Partner

      OCH-Camilo-Franco

      Juan Camilo Franco

      Partner Legal Services

      OCH-Camilo-Ochoa

      Camilo Ochoa

      Partner Assurance & Audit

      OCH-Daniel-Diosa

      Daniel Diosa

      Abogado Senior Legal & Tax

      OCH-Elkin-Salazar

      Elkin Salazar

      Partner Finance & Transactions

      OCH-Farley-Zuluaga

      Farley Zuluaga

      Partner Risk & Technology

      OCH Foto Perfil Juan Pablo Calle

      Juan Pablo Calle

      Abogado Junior Legal Services