project details

Financial Report 2019

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Contract Project: September 22, 2018

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work process

Description of the project

Organizations are restructuring, reinventing themselves to change their goals and their processes in order to respond appropriately to a changing environment. In this context of change and increasing competitiveness in all market segments, organizations seek productivity gains and improve their methods and management tools.

The Problem

In this scenario, the audit function is increasingly intervening in the diagnosis of certain situations, including the company’s viability, efficiency and effectiveness of controls and processes, and preventing fraud and illegal acts. In this sense, the role of internal auditing has emerged as a highly developed function as a reflection of the needs and expectations of the organization as a whole to survive and thrive in the market.

The Strategy

Ad Villa Consult focus on organization, translating it’s  developments and changing the role played by internal audit during the last decade. This change was based on a paradigm shift that left out the traditional function of financial control / accounting audit, focusing the internal audit function on identifying all the risks involved in various activities for the organization, thereby ensuring that the objectives are met as efficiently and effectively as possible.

customer say

What our clients say?

“I am alone, and feel the charm of existence in this spot, which was created for the bliss of souls like mine and yet I feel that I never was a greater artist than now.”

Emily R. King
Manager TRX

“I am so happy, my dear friend, so absorbed in the exquisite sense of mere tranquil existence. I should be incapable of drawing a single stroke at the present moment.”

Maria Sharapova
CEO Viral World

“I should be incapable of drawing a single stroke at the present moment; I feel that I never was a greater artist than now. I feel that I never was a greater artist than now.”

Robert Dugoni
CEO OCN Group