The audit your financial statements, considering the identification of risks, is a process that will give you a financial overview of your company and will allow you to make strategic decisions with certainty.
This audit is a highly useful instrument for different levels of your team and for different purposes, such as investment, credit and compliance with legal and tax obligations, among others.Continue reading
We contribute to mitigate the risk of error or fraud in financial information, and to respond to the requirements of your headquarters, regarding compliance with SOX 404 law.
Our internal audit service gives you the certainty of having your company protected through the COSO 2013 methodology, evaluations that improve the control of your company, and well-designed accounting policies, procedures, and process manuals.
Because of this, we can carry out the strategic management of the internal audit department:Continue reading
We are the internal audit link to the board of directors.We support the audit committee with risk assessment, control, and compliance activities.
We offer you our services in the field of control and risk management and regulatory compliance of your company, to investigate and analyze your current situation and the possible risks related to your business processes and internal controls, to give you:
This service helps to identify and analyze relevant risks within the processes of each department of the company, to implement mechanisms to mitigate risk, in four stages:
1. Assessment of control and risk environment.
2. Control activities.
3. Preparation of compliance indicators.
4. Continuous monitoring.