Auditim

Auditing is a very complex process, it is an evaluation of an issue against a specific set of criteria, in order to give an opinion (opinion) whether the subject matter has been fairly represented. The most common form of auditing is a financial audit, which aims to provide an independent opinion on the "truth and fairness" of a set of financial statements and financial reporting.

The internal auditor plays the role of an important partner that helps companies meet objectives by bringing a systematic and disciplined approach to evaluating and improving risk management, control and processes.

Professionals operating in the field of internal auditing have a deep understanding of culture, financial systems and business processes. Thus, they can direct the internal audit activity to provide appropriate assurance that:

• Internal controls are sufficient to reduce risks
• Company processes are effective and efficient
• Company objectives have been achieved.