contable

Risk Management, Internal Control and Corporate Governance

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.

  • 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.