Internal audit and corporate projects

Risk management, internal audit, compliance, whistleblowing and corporate governance solutions

Any questions?
Contact our specialised audit team

Financial reporting and analysis systems

Markets and companies in general are increasingly demanding the development of strategies, processes and tools in corporate governance in general and, from a particular point of view, in risk management and the development of the internal audit function in their organisations.

The level of demand and need for these services varies according to the size, complexity and current moment of our clients, with a constant strategic interest in the growth and development of corporate governance..

At Baker Tilly we adapt by offering specific solutions in risk management, internal audit, compliance, whistleblowing and corporate governance according to our clients' needs. Therefore, our collaboration services will be adapted to this needs identification process.


We also provide support in other specific corporate projects, generally in the financial area, where we identify our clients' needs, for example:

  • GAAP accounting conversion processes.
  • Development of consolidation and/or budgeting tools.
  • Development of tools for cash flow analysis and cash flow generation.
  • Establishment of financial and business reporting systems.
  • Review of analytical and business information, as well as KPIs and dashboards.
  • Training in accounting and/or financial matters.
Our team
Photo of José Antonio Torres
José Antonio Torres
Photo of Oriol Velasco
Oriol Velasco
Photo of Teresa Núñez
Teresa Núñez
Photo of Alberto Lizarán
Alberto Lizarán
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