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

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