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Procedures are based on a standard methodology available for member firms, including key elements within the framework of Committee of Sponsoring Organizations of the Treadway Commission (COSO).
Our services in Peru are as follows:
- Fully outsourced internal audit
- Establishment of internal audit function
- Strategic planning of internal audit based on risks
- Preparation and execution of policies and procedures on internal audit function
- Execution of Audit Committees and advisory in their execution
- Training to the Audit Committee
- Audits and development of special researches: frauds, accounting inspections, among others
- Consulting for Internal Audit Quality Certification
- Training to obtain CIAA courses
- Courses of risk management, good practices in internal control and internal audit function
RSM en el Perú brinda lo siguiente:
