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Internal audit is an independent and objective assurance and consulting function. Its purpose is to add value and improve an organization’s operations, and help the organization meet its objectives by contributing a systematic and disciplined approach to evaluate and improve the efficiency of risk management, control and governance processes.
To help businesses design and implement a strategic internal audit function, PricewaterhouseCoopers has developed a unique, highly proven methodology both for strategic planning and tactical execution.
Caracas and Occidente, PwC Venezuela
Victor H. Nieto
Partner, PwC Venezuela