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Internal Audit

Internal Audit in today’s corporation is witnessing an evolving and often times expanding role. Increasing expectations requires Internal Audit to be knowledgeable, scalable, flexible, and global.

If you need assurance or internal audit services for your operations in Mexico, Our firm has you covered.

We assist Audit Committees and Executive Management assess and improve the effectiveness and efficiency of internal controls. While working on behalf of the Audit Committee we conduct enterprise-wide risk assessments, we analyze data to efficiently identify anomalies, exceptions and trends, we create risk-based audit plans and audit schedules, and we complete internal audit projects throughout the world. These world-class internal audit services enhance the value and strategic importance of internal audit.

We employ a systematic and disciplined approach to evaluate and improve:

・efficiency/effectiveness of operations (including safeguarding of assets),

・the reliability of financial and management reporting,

・the security and reliability of information systems and applications,

・compliance with laws and regulations, and

・fraud risk management process (including prevention, detection, deterrence, and investigation).

 

We employ a systematic and disciplined approach to evaluate and improve:

・efficiency/effectiveness of operations (including safeguarding of assets),

・the reliability of financial and management reporting,

・the security and reliability of information systems and applications,

・compliance with laws and regulations, and

・fraud risk management process (including prevention, detection, deterrence, and investigation).