Internal Audit Solution

Internal Audit Solution

An Internal Audit project executed in the solution allows:

  • Develop the governance of the internal audit by enabling and monitoring the definitions and objectives established by the government of the entity for the supervision of the direction, operation and management of the first and second lines of defense.

  • Align the planning and execution of the audit for the generation of value in terms of the evaluation and monitoring of compliance with the strategic definitions, the assignment of roles and responsibilities of the organization, the adequate information flows and technological assurance.

  • Execute and monitor the governance of the internal audit so that it generates value against the achievement of the company’s objectives, the management of risks and operational controls and the compliance with the rules, policies and guidelines.

Main Benefits

    • It allows incorporating and establishing the framework of recognized professional practices for the exercise of Auditing and the degree of maturity of its application.

       

    • It includes the mechanisms to control the evaluation of compliance with international standards and practices requirements related to risk management, control management, social responsibility, quality management and compliance frameworks for social responsibility, environment, health and safety.

       

    • It manages the competencies and skills required of the auditor, as well as its work program to support all types of audits, such as internal audits, operational audits, IT audits, supplier audits, risk / control audits and quality audits.

       

    • It manages all stages, from audit planning, preparation, definition of schedules, development of plans and checklists, to execution, recording of results, issuing of reports and monitoring.

Menu

      

    Please, fill out the form to download

      

    *Required field



        

      Please, fill out the form to download

        

      *Required field



          

        Please, fill out the form to download

          

        *Required field



            

          Please, fill out the form to schedule demo

            

          *Required field



              

            Please, fill out the form to schedule demo

              

            *Required field



                

              Please, fill out the form to download

                

              *Required field



                  

                Please, fill out the form to download

                  

                *Required field



                    

                  Please, fill out the form to schedule demo

                    

                  *Required field



                      

                    Please, fill out the form to download

                      

                    *Required field



                        

                      Please, fill out the form to schedule demo

                        

                      *Required field



                          

                        Please, fill out the form to download

                          

                        *Required field



                            

                          Please, fill out the form to download

                            

                          *Required field



                              

                            Please, fill out the form to download

                              

                            *Required field



                                

                              Please, fill out the form to download

                                

                              *Required field



                                  

                                Please, fill out the form to schedule demo

                                  

                                *Required field



                                    

                                  Please, fill out the form to schedule demo

                                    

                                  *Required field



                                      

                                    Please, fill out the form to schedule demo

                                      

                                    *Required field



                                        

                                      Please, fill out the form to schedule demo

                                        

                                      *Required field



                                          

                                        Please, fill out the form to download

                                          

                                        *Required field



                                            

                                          Please, fill out the form to download

                                            

                                          *Required field



                                          cf7form shortcode key error, unable to find form, did you update your form key?

                                              

                                            Please, fill out the form to schedule demo

                                              

                                            *Required field



                                                

                                              Please, fill out the form to schedule demo

                                                

                                              *Required field



                                                  

                                                Please, fill out the form to schedule demo

                                                  

                                                *Required field



                                                cf7form shortcode key error, unable to find form, did you update your form key?

                                                    

                                                  Please, fill out the form to download

                                                    

                                                  *Required field



                                                      

                                                    Please, fill out the form to download

                                                      

                                                    *Required field



                                                        

                                                      Please, fill out the form to schedule demo

                                                        

                                                      *Required field



                                                      cf7form shortcode key error, unable to find form, did you update your form key?

                                                          

                                                        Please, fill out the form to schedule demo

                                                          

                                                        *Required field



                                                            

                                                          Please, fill out the form to schedule demo

                                                            

                                                          *Required field



                                                              

                                                            Please, fill out the form to download

                                                              

                                                            *Required field



                                                                

                                                              Please, fill out the form to download

                                                                

                                                              *Required field



                                                                  

                                                                Please, fill out the form to schedule demo

                                                                  

                                                                *Required field



                                                                    

                                                                  Please, fill out the form to schedule demo

                                                                    

                                                                  *Required field



                                                                  cf7form shortcode key error, unable to find form, did you update your form key?