Internal Audit and Risk Advisory Services

In today’s business environment, it is necessary that efficient and effective internal control procedures are in place to ensure that the organization’s key and operational objectives are met. Thus, business will benefit from experienced, independent, and professional evaluations on the quality and effectiveness of their organization’s control environment.

We aim to provide business support services to the clients to ensure that they will accomplish their goals and objectives. We bring a systematic disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

We offer a suite of strategic and industry-focused operational services that assist companies in enhancing their internal audit and risk management functions. All these are performed with proficiency and due professional care.

Our Internal Audit and Risk Advisory Services include:

• Internal Audit Advisory & Risk Management Advisory
• Systems & Procedures Development
• Internal Control & Sarbanes-Oxley Advisory
• Consulting and Performance of Agreed-upon Procedures

For more information, please contact:
Anna Lurene B. Sendaydiego
Internal Audit & Risk Management Advisory
Email: annasendaydiego@rsm-alasoplascpas.com