Internal Audit

The internal audit is an independent assurance and consulting service that evaluates and enhances the effectiveness of an organization’s risk management, internal control, and corporate governance processes.

VAG GLOBAL is an external strategic ally, supporting clients who often lack an internal audit department and need to strengthen their controls and management practices.

We provide:

• Evaluation of whether the accounting, financial, and operational processes are well-designed and functioning accurately.
• Prevention of errors, fraud, or losses.
• Identification of financial, operational, technological, and compliance risks.
• Recommendations for measures to mitigate them in a cost-efficient way.
• Revision of key processes (purchases, sales, inventories, treasury) to eliminate duplicities, waste, or inefficiencies.
• Insurance compliance of our clients with labor, tax, environmental, and safety laws, etc.
• Objective information and recommendations that help management and partners make more informed decisions.
• Advice for structure procedures and controls that support expansion, financing, or strategic alliances.