The role played by an internal audit in organizations is fundamental to protect and manage potential contingencies that may come up at companies.
Vaciero watches over the internal financial information controls at companies and particularly, risk control.
Our services are oriented to identifying, measuring, mitigating and strategically controlling any company risk, as well as all its processes and functions.
We offer advisory services to companies in relation to the outsourcing and support of internal audits, outsourced quality revisions (QAR);to the drafting of risk maps during the internal audit, to internally check Non-financial information, as well as to internally control those companies subject to the revision of the CNMV [National Securities Market Commission]