Internal Audit

Today’s organizations require internal audit to focus on business needs in order to efficiently manage critical risks and operations and identify opportunities to improve their business processes. In this regard, the Internal Audit has grown from a traditional role based on a review of transactions to take a more proactive role in the strategic area of business. The modern approach to the internal audit function within organizations requires that Internal Audit understands the business of the organization, its industry and best practices to properly audit advice management and identify opportunities for improvement. In addition, the Internal Audit can develop a more efficient and effective approach, based on a better understanding of business, industry and the related risks..

Internal Audit Services of Baker Tilly Venezuela, are designed to help the organization to transform the role of Internal Audit in a support center for the improvement of operations, having among its objectives the following:

Provide added value to the Executive Board or Board of Directors, the Audit Committee, the General Management and the Financial Management.

Focus on identifying, evaluating and mitigating the risks associated with business strategies and objectives.

Identify opportunities to improve business processes.

Our services are as follows:

Outsourcing Services

Co-sourcing Services

Diagnosis and Redesign of the Internal Audit Function

Evaluation Approach of the Business Process and Internal Control

Advising on Corporate Governance

Training