Our internal audit focuses on the needs of the business so to manage business risks and operations, as well as identifying opportunities for improvement.
Internal Audit has passed from a traditional role based on the review of transactions to a more proactive role in the area. The modern focus of the function requires that the Internal Audit understands the business, its industry, and the better practices of auditing to adequately advise Management.
Baker Tilly’s Internal Audit services in Ecuador are based in an initial risk diagnostic, and are designed to bring added value to the Directors Board or Management Council, Audit Committee, General Management, and Financial Management
- Outsourcing and Co-sourcing
- Internal Audit Function diagnostics and redesign
- Focus on Business Process and Internal Control Evaluation
- Corporate Governance matters advisory