Assurance vs. Advisory Work: Is it Time to Rebalance?
Most internal audit functions spend somewhere between 80 and 100 percent of their time doing traditional internal audits, generally known as “assurance work.”
Read MoreWe are a team of professionals with more than 30 years in the professional market, trained and with vast experience in the various services we offer:
Through our Review and Professional Opinion of the financial statements that we audit, we provide important information to the various Stakeholders, which is related to their reasonableness and compliance with the required accounting standards.
Our Internal Audit service will allow our clients to meet the objectives of their organizations, keeping profitability balanced and adequate risk management, which will yield greater added value.
Each organization manages complex and specific risks, which leads to identifying and determining their origin, before they materialize. The COSO ERM Framework needs to be properly adopted.
Internal Control as a process executed from the highest levels of the organization and the involvement of all the instances of the company, has as an organizational commitment the achievement of business objectives, not constituting an end in itself.
We belong to one of the largest associations of accounting firms in the world
Read MoreWe develop risk management processes based on ISO 31000 and ISO / IEC 27005 and in the case of data-oriented auditing, we will go to ...
López Abad & Asociados Auditores Consultores, is an auditing, consulting, accounting and talent training company, led by Peruvian partners, trained in international audit firms, top-level private and state entities, who have solid knowledge and experience of services distinctive in large corporations and business groups in the country and abroad.
Most internal audit functions spend somewhere between 80 and 100 percent of their time doing traditional internal audits, generally known as “assurance work.”
Read MoreA high-quality internal audit function can have a huge influence on a business. “Actually, we have a dual role to play,” David Jardine, senior vice president, internal audit at BP plc noted recently.
Read MoreLast spring, I read an article on using automation technologies, such as robotic process…
Read More