Vonya
Global Partner
Profile:
Veronika Fritz is a
Managing Partner at Vonya Global with over 18
years of audit and management experience. Veronika is a CPA with both
public accounting and
internal audit
experience. Her
experience covers all
areas of business including compliance, financial, operational and IT.
She has led the planning,
development and
successful execution of financial audits, Sarbanes-Oxley Engagements,
pre- and
post-implementation systems reviews, and business process evaluations.
Her
strong business and technical skills enable her to quickly understand
the
business risks, identifying controls or lack thereof and recommend
adequate
controls or compensating controls.Veronika Fritz has expert knowledge in evaluating the design, integrity, effectiveness and reliability of internal controls, for both the financial and Enterprise Resource Planning software areas of an organization. She has been a trusted advisor to companies spanning various industries. With strong interpersonal skills and good command of both oral and written expression, Veronika is able to communicate effectively with all levels of the organization (staff level – board of directors).
For more information on Veronika Fritz or to connect with her directly, please follow this link: Veronika Fritz Public Profile
