Enric Doménech
Partner. Head of Risk Advisory Services
The role of internal audit is crucial in the process of insuring and controlling the risks that may affect the achievement of the strategic objectives of companies, and BDO supports you throughout this process.
We work with the Internal Audit and Internal Control departments to carry out tasks in areas that require greater specialization or in cases where additional specialized resources are needed. Moreover, we advise companies in the improvement of the internal audit function.
Our services
- Outsourcing and co-sourcing when carrying out internal audits of areas and/or internal or outsourced processes.
- Outsourcing / Support for the internal audit function.
- Establishment, analysis and improvement of the internal audit function. Quality Assessment Reviews.
- Assistance in the preparation of risk maps for internal audit.
- Analysis, development and implementation of tools for internal audit.
- Establishment of continuous audit - off-site audit systems of the main risks.
- Internal verification of Non-Financial Information. Visit website.
- Control unit reviews (CNMV Newsletter)