Together with the Internal Audit Executives, BU Directors, board members, Audit Committee and management of small, medium and large companies, we develop the following strategies:

• Partnership with audit teams, management and audit committees to give professional support to their internal audit activities


• Developing the internal audit activity over a complete outsourced basis or working together with an existent internal audit function in order to complement their teams with personnel and necessary skills


• Supporting the entities to the transition from a functional to a process based scheme and the use of the proper technology in order to decrease the cost of compliance


• Reporting directly to the Board, Audit Committee or Management, as required


• Internal Audit Outsourcing and Co-Sourcing


• Financial Control Compliance


• Internal Audit quality assurance reviews