PKF Attest

Audit & Assurance
Internal Audits

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Internal Audits

The services we offer at PKF Attest are tasks designed to ensure the effectiveness of internal control systems for financial information and risk control. Our services are aimed at companies that wish to strategically identify, measure, mitigate and control risks at all levels and in all processes and functions, enabling them to reach their business goals.

Our internal auditors, financial experts, consultants in internal control and technological experts are at your disposal. 
The internal auditing function is essential today. Organizations need to know, assess and supervise the efficacy of risk management, control and governance processes, as they are key to adding value to the organization and guaranteeing quality of service.

Our services:

  • Assessment in the promotion of the Internal Auditing Function, defining the structure of the department and its place in the organizational structure.
  • Development of internal auditing procedures manuals tailored to each organization’s specific characteristics.
  • Co-sourcing the internal auditing function, strengthening its structure and providing you with the best means and tools to perform your work and your reporting.
  • Analysis and diagnosis of your organization’s operating processes to enhance their internal control environment.
  • Preparation of procedures and internal control and administration manuals.
  • Diagnosing and documenting the processes of the economy and finance department and identifying and checking key controls for the reliability of economic and financial information.
  • Review and design of administration, budgeting and management control processes to achieve efficiency.