Internal Audit

Expectations for improved corporate governance have caused organizations to rethink how they manage and control risk. Companies are reviewing the roles and responsibilities of internal audit and newly created internal controls functions to respond to the new requirements.

Horwath Castillo Miranda has different resources dedicated to helping our clients to benefit of a strong internal audit function:

• Assess risks and gauge business performance
• Reduce compliance costs over time
• Recommend corrective actions to strengthen governance and compliance, while reducing risk

Whether you need internal audit resources in a specific area, or an outsourcing or cosourcing solution, Horwath Castillo Miranda has the trained professionals you need to assist you in:

• Risk assessment
• Internal audit teaming or cosourcing
• International internal audit
• Information technology audits
• Security and privacy
• Operational audits
• Sarbanes-Oxley documentation, testing and remediation