Auditoria Interna – Value Group

Manufacturers and Assemblers

Internal Audit

THE Internal Audit The Value Group's solution is a recurring governance solution that ensures... reliability of internal processes and mitigation of corporate risks.

Using a methodology based on global frameworks (COSO, IIA, ISO 31000), we structured a annual internal audit plan, evaluating controls, compliance, and operational efficiency. In addition to identifying flaws, we deliver practical recommendations for improvement of management.

Main pains that this area resolves.

Lack of continuous risk monitoring and internal controls.
Operational and financial processes without independent review.
Exposure to fraud, inconsistencies, and inefficiencies.
Non-compliance with standards, policies, and regulations.
Councils and committees lacking structured information for decision-making.

Solutions we offer

Monitor risks and ensure the effectiveness of internal controls.
Identify flaws, waste, and fraud risks.
Ensure compliance with internal and external standards.
To support boards and committees in governance and decision-making.
To promote continuous improvement and a culture of responsible management.

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Sectors Served

Business solutions that generate clarity, control and profitability.

SOLUTIONS