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Our internal audit services provide a broad range of solutions for your organization, from consulting and structuring of internal audit processes to the design, implementation and follow-up of these functions.
Many benefits are gained from our internal audit solutions, which we tailor to your specific needs. We provide assistance in designing and implementing internal controls for financial reporting and Sarbanes-Oxley compliance. We have powerful tools such as Profiler™ Benchmarking, Snapshot and Fraud Risk Detection.
Because our focus is to help companies solve their complex business issues and considerably improve their ability to create value, manage risks and improve their performance in a world of sophisticated operations and communications.
Our integration with PricewaterhouseCoopers allows quick and easy access to global knowledge and resources acquired through years of experience and developed from our work with many leading financial entities and companies in different business areas worldwide.
Caracas and Occidente, PwC Venezuela
Víctor H. Nieto
Socio, PwC Venezuela