Internal Auditor November 22 2014 VIRGINIA CONTRERAS TECT

Internal Auditor November 22, 2014 VIRGINIA CONTRERAS TECT 4304

Success or Failure v Is your business struggling financially? v Do you want to take your business in a new promising direction? v Are you considering of closing your business down?

Skills and Training v Provide internal financial auditing services v Reliable financial reports v Efficient operations v Comply with auditing laws and regulations

Working environment • Perfect setting environment • Employee’s code of conduct

Responsibilities • Chief executive down • Bring profit to your company • Survival for any company

Risk Taking I will work with you to minimize cost!

Withstanding Stability • Fresh perspectives and wisdom • Cover interests of your stakeholders • Withstand stability • Drive growth to your company

Critical Nature • Reduce cost • Perform detailed analysis • Uncover hidden profits

Customer Follow-up v Represent more than a recognized name v Offer professional service v Follow up with customers for satisfaction

Bottom Line Put in place a Plan of Action MY GOAL is the same as yours - PROFIT

Contreras Auditing and Consulting Virginia Contreras (956) 755 – 3631 recio. virginia@yahoo. com 1205 Delpha Lane Brownsville, Texas 78521

References Consulting. (2014, January 1). Retrieved December 1, 2014, from http: //www. wipro. com/services/consulting-services/ Experienced Enterprise Software Consulting. (2001, January 1). Retrieved December 5, 2014, from http: //www. skylineconsult. com/ FPPT. (2014, January 1). Retrieved December 2, 2014, from http: //www. freepower-point-templates. com/microsoft-office-powerpoint-template/ KPMG Cutting Through Complexity. (2014, January 1). Retrieved December 1, 2014, from http: //www. kpmg. com/global/en/services/advisory/riskconsulting/internal-audit/pages/default. aspx