Services

Annual accounts and other financial statements audits>
Auditing of non-financial information>
Due Diligence Procedures>
Financial control of public grants and subsidies>
Forensic>
Insolvency administration>
Internal audits and internal control>
Public sector audits>
Special reports and other Assurance services>

Internal audits and internal control

Internal audit has become a key instrument to ensure and control companies risks.

Auren offers the following services in this field:

  • Design and implementation of internal audit departments
  • Diagnosis and improvement of internal audit function
  • Assurance on procedures.
  • Internal audit function outsourcing
  • Risk assessment and internal control reports. Risk maps.

Resources

Corporate Brochure Spain 2022
Corporate Brochure Spain 2022
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