Internal Audit

Internal audit assesses the effectiveness of internal controls, risk management and policy compliance within an organization. Unlike external audit, it focuses on improving internal processes and supporting decision-making. We review key operations, identify weaknesses and propose practical corrective actions. This prevents fraud, losses and errors that could affect overall performance. It is a key tool to strengthen corporate governance. 

Our internal audit services are flexible and adapt to the size and nature of each business. We collaborate closely with management to prioritize critical areas and generate strategic value. We provide an independent, objective and results-oriented perspective. We also support the implementation of best practices and regulatory compliance. Our goal is to drive sustainable improvements and a more robust internal control environment.