305.446.3177 | info@vdtcpa.com

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

 

OTHER SERVICES WE OFFER:

Accounting and Bookkeeping

Agreed-Upon Procedures

Audits Reviews and Compilations | Auditing Service

Business plans | Formulate Business Plan

Business Valuation Service

Certified Acceptance Agent Service

Computing & Technology | Technology Strategies

Consulting | Business and Operations Planning

Forecasting & Projections | Financial Forecasting

Forensic Accounting | Fraud Prevention

International Taxation

Investment Advisory | Financial Planning | VDCPA

Litigation Support

Merger Acquisition Due Diligence | Corporate Finance

Pension Plans | Employee Benefit Plan Audits

QuickBooks Help | Consulting and Assistance

Step Up For Students Agreed-Upon Procedures

Tax Consulting and Compliance Services

The Childrens Trust | Program Specific Audit

Training/Seminars | Guidance On New Pronouncements