Veronika Fritz (CPA) is a Managing Partner at Vonya Global with over 20 years of audit and management experience. Her experience covers all areas of business including compliance, financial, operations and Information Technology.
"Veronika's exceptional work ethic and client-centric mind-set always have distinguished herself from other audit professionals "
Veronika 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 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 adviser 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