The inside view of your own company
Unlike a financial audit, which looks at the financial statements, internal audit evaluates how the company works: processes, internal controls, risk management. The aim is not to certify the figures but to help management work more efficiently and safely.
What we do for you
- Evaluating processes and internal controls;
- Identifying operational and financial risks;
- Checking compliance with procedures;
- Concrete improvement recommendations;
- Report for management, with an action plan.
Why Conta Fiscal
A well-done internal audit prevents losses, fraud and inefficiencies before they occur. We give you an external, objective view of how the company works.
Frequently asked questions
A financial audit certifies the financial statements; internal audit evaluates the company's processes and controls to improve them. They are complementary.
It is especially useful for companies with complex processes, more employees or operational risks. It identifies inefficiencies and vulnerabilities.
A clear report with findings, identified risks and concrete recommendations, plus an action plan for management.