Verdeja, De Armas & Trujillo, LLP’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.
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:
Audits Reviews and Compilations | Auditing Service
Business plans | Formulate Business Plan
Certified Acceptance Agent Service
Computing & Technology | Technology Strategies
Consulting | Business and Operations Planning
Forecasting & Projections | Financial Forecasting
Forensic Accounting | Fraud Prevention
Investment Advisory | Financial Planning | VDCPA
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