Internal Audit

Internal Audit

Internal audit services to evaluate controls, processes, and risk management.

Do you have any questions?
Contact our specialized Internal Audit team.

Internal Evaluation and Control Strengthening

In the Dominican Republic, we offer internal audit services designed to add value and improve business operations. Our work goes beyond reviewing existing controls; we seek to identify improvement opportunities, reduce risks, and foster an organizational culture focused on efficiency and compliance.

We work with our clients to develop stronger internal control structures through objective evaluations, periodic reviews, and actionable recommendations. Our approach ensures greater transparency, reliability in financial information, and safer decision-making by management.

Nuestro Equipo

Photo of Jose Alberto Rosario Sanchez
Jose Alberto Rosario Sanchez
Senior Director Project/M&A/Business
Department: M&A Consulting
Photo of José Rafael Monsalve Heredia
José Rafael Monsalve Heredia
Director
Department: Consulting
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