Internal control and risk management are fundamental to achieve the goals of any business, regardless of its size and the industry in which it operates; we will provide assistance to diagnose and implement these systems.
Risk Management, Internal Control and Corporate Governance
- Corporate risk management.
- Internal control under a comprehensive framework (COSO 2013, COVIT).
- Good Corporate Government System.
- Implementing or transforming Internal Audit.
- Operating purchase audit.
- Fraud risk management.
- Advisory to control inventory take and improve resources.