Monday, September 06, 2010

BPRC Services
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Internal audit outsourcing / co-sourcing
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Internal audit has changed dramatically in recent years, evolving from a traditional auditing role, with a charter of protecting enterprise value, to that of an internal consultant, with increasing organization wide pressure to enhance shareholder value.

Our internal audit professionals take a risk-based approach to internal audit to help clients improve performance and operating efficiency. We work closely and collaboratively with our clients, to help design a strategic plan for internal audit, reengineering existing departments, providing specialized resources, or completely outsourcing the entire internal audit function.

Maximizing the value and effectiveness of the internal audit function requires an understanding of an organization's objectives, risks, risk management priorities, regulatory environment, and the diverse needs of critical stakeholders including executive management, the board,employees, and shareholders.

Internal audit has changed dramatically in recent years, evolving from a traditional auditing role, with a charter of protecting enterprise value, to that of an internal consultant, with increasing organization wide pressure to enhance shareholder value.

Our internal audit professionals take a risk-based approach to internal audit to help clients improve performance and operating efficiency. We work closely and collaboratively with our clients, to help design a strategic plan for internal audit, reengineering existing departments, providing specialized resources, or completely outsourcing the entire internal audit function.

Maximizing the value and effectiveness of the internal audit function requires an understanding of an organization's objectives, risks, risk management priorities, regulatory environment, and the diverse needs of critical stakeholders including executive management, the board,employees, and shareholders.

Dr. José Luna No. 204-7 Edificio Torre Galerías  Col. San Jerónimo Monterrey, Nuevo León C.P. 64640 Tel. (81) 50 00 82 30 Fax. (81) 50 00 82 31
informacion@certix.com.mx

Dr. José Luna No. 204-7 Edificio Torre Galerías  Col. San Jerónimo Monterrey, Nuevo León C.P. 64640 Tel. (81) 50 00 82 30 Fax. (81) 50 00 82 31
informacion@certix.com.mx

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