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Servicios

Seis formas concretas de trabajar la calidad de su función de auditoría.

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Internal Audit Perspectives

Perspectivas

Notas sobre las Normas 2024, la calidad y la regulación, sin relleno.

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Internal audit · Organizational governance · Risk management

Internal audit: the integrating force behind organizational governance and risk management.

I help Chief Audit Executives close gaps against the 2024 Global Standards, build their quality program and walk into an external assessment without surprises. 25 years doing this work.

What the 2024 Standards changed

The old framework is gone. The 2024 Global Standards ask for more on quality assurance, independence and evidence. For a lot of teams that means rethinking how they document their work, not just tweaking a couple of papers.

That's where I come in. I look at where your function stands today, tell you plainly what's missing and leave you a plan your Audit Committee can read and back. No shortcuts, and no reports that end up in a drawer.

In numbers

Experience, not a template

25
Years in internal audit and risk
6
Certifications (CIA, CRMA, QAC and more)
30+
Quality assessments · IIA Global Certified Quality Assessor (QAC)
2
Working languages, held to the same bar

Have an assessment coming up?

Tell me where your function stands and what's worrying you. I'll tell you if I can help and how, no strings.

Write to me