Internal Audit

Verdeja, De Armas & Trujillo, LLC’s internal audit and compliance services provides companies with the experience and resources necessary to develop, monitor, and maintain strong internal controls and compliance programs by using a risk-based, pro-active approach. We provide an internal audit function that will be respected by your board and provide turnkey internal audit capability at a competitive cost, helping you address and reduce business and industry risks and achieve your organizational goals.

Internal audit graph that show the elements of Risk Assessments

Our firm provides full internal audit outsourcing and risk assessments. Our audit team’s experience in your industry and knowledge of internal controls helps improve your bottom line. We use a process-oriented approach and a proven methodology in aligning the right internal controls with your company’s exposures and review how new business processes impact existing practices.

We can assess your internal audit risks in the following areas and make recommendations on implementations needed to reduce your risk in:
  • Accounts Receivable
  • Acquisitions and Dispositions
  • Debt and Lease
  • Deferred Revenue
  • Equity
  • Estimates, Commitments and Contingencies
  • Financial Close
  • Fixed Assets
  • Human Resources
  • Inventory controls
  • Investments
  • IT Application Controls Review
  • Payables
  • Payroll
  • Planning and Logistics
  • Revenue Cycle
  • Taxes

CORAL GABLES

255 Alhambra Circle,
Suite 560
Coral Gables, FL 33134
Ph. 305.446.3177

FT. LAUDERDALE

17140 Royal Palm Boulevard,
Suite 3
Weston, FL 33326

FLORIDA KEYS

84771 Old Highway
Islamorada, FL 33036

VDCPA Awards|Accounting firms in South Florida