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CONTADORES DOMINICANOS

Internal Audit Service

Our internal audit consulting services, also known as control audit or continuous monitoring, seeks to perform an in-depth analysis of the company, in order to propose improvements in the processes and management of the audited company.

This internal audit service is aligned with the business and management needs of your company, our service is based on corporate administrative standards.

What is internal audit?

The internal or control audit consists of performing an analysis and evaluation of a company’s internal controls, including accounting processes (inventories) and corporate governance.

Its objective is to verify the effectiveness of the processes that are managed within the company, as well as to identify shortcomings in management, in order to propose improvements in the processes that need it.

Advantages of hiring an internal audit or control service:

  1. It helps to have a more objective view of the real situation of the company.
  2. Knowledge of the effectiveness of the company’s internal processes.
  3. It helps to have a greater effectiveness in the internal processes of the company.
  4. Detect shortcomings in processes and procedures, proposing improvements.

Our services include:

  • Control audit and continuous monitoring.
  • Internal audit of the company’s inventories.
  • Internal audit of the company’s processes.
  • Detailed report on the effectiveness of the internal controls managed in the company.