Internal Audit

The internal audit function, carried out by the Firm, is focused on an effective monitoring of the Partnership’s operations, as well as on evaluating and providing reasonable assurance about whether the Risk Management, Control and Government processes are working as planned, and allowing the Organization to achive its goals. 

 

Additionally, we assess the efficiency with which human resources are being used, as well as how material and financial resources are being protected. Through the review of the operations, as for their numerical side in their accounting records, and the truthfulness of their supporting documentation, we manage to provide reliability and integrity in the financial information generated by management, including compliance with fiscal, legal and regulatory obligations. 

 

As a result, the role of Internal Audit adds value, promotes development and growth in the organizations and their results, while facilitating their continued presence in the business sphere.

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