Internal Audit

Mission

To assist the organization in achieving its objectives, acting in a collateral, objective, and advisory capacity, by evaluating the internal control systems, risk management, and management processes that are applied.

Vision

Remain as the objective auditing and advisory function established to add value and help the organization meet its objectives.

General objective

Prestar un servicio de asesoría constructiva y de protección al CFIA y sus colegios miembros, mediante el examen y evaluación de la idoneidad y efectividad del sistema de control interno y de su eficacia para alcanzar los objetivos encomendados. Entre ellos, Fiabilidad e integridad de la información financiera y operativa, cumplimiento de políticas, planes, procedimientos, normas y reglamentos, así como la salvaguarda de los activos

General objectives

• Ensure the proper administration of funds from the annually approved budget.
• Effectiveness and timeliness in audit studies
• Inputs for process correction
• Identification of opportunities for improvement
• Identify opportunities for solving problems that arise in the daily implementation of control activities.