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Internal Audit

Many companies have already experienced the benefits of complete or partial outsourcing of their Internal Auditing Departments to PKF Chile by using our expert advice in risk management and improving their internal control practices in the following areas:

  • Sales and Purchase Cycles
  • Physical Inventories and their Process
  • Treasury Cycles
  • Fixed Assets Control
  • Administration Expenses and more
  • Systems auditing
  • Data quality
  • Application and development of SAS 99
  • Training and advanced application in ACL.