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Support to Internal Audit

 
We combine the resources of your Organization and our Firm to take
advantage of your internal strengths and our best practices to substantially
improve internal control and the efficiency of the Internal Audit function.

 

We provide support in:

 

  • Developing the business risk model
  • Preparing an internal audit plan
  • Executing the internal audit plan
  • Documenting and summarizing findings
  • Monitoring approved recommendations
     

We use the latest methodologies and state-of-the-art technological tools

 

   
Source: Deloitte & Touche Cía. Ltda - Ecuador (English)