Service line
Internal audit
We design and run tailored internal audit plans, assessing the organisation’s internal control system and its operational, financial and technology risks.
- Diagnosis and design of the annual internal audit plan
- Internal control assessment (COSO)
- Process and internal compliance audits
- Full or partial outsourcing of the internal audit function
Contact
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Our office Audalia Auditores Pº de la Castellana 91, Planta 14 28046 Madrid [email protected] Open in Google Maps ↗
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