Magazine of the Institute of Internal Auditors: External Service of Contracts and Expenses Audit
Madrid, November 24th 2017
In the magazine of the Institute of Internal Auditors of Spain in its November 2017 issue, there is an article on the presentation given by David Hernández, as Partner of ACFYD Análisis, on the external service of the audit of contracts and expenses and Luis Mesa, Director of Internal Audit of the Cortefiel Group, contributing its vision from the business point of view.
The presentation was based on the premise that for large companies, it is impossible to keep 100% control of the movements of contracts and expenses, given the volume of work and information handled by the corresponding departments. The result of a deep and exhaustive analysis of information, ACFYD Analysis reveals recoverable economic amounts, until then hidden.