We assess your internal control in a comprehensive manner. We support the implementation of corporate governance and the incorporation of best practices.
Our services include:
- Assessment and proposal of processes that help the development and determination of corporate governance.
- Development of internal policy manuals, methods and procedures.
- Comprehensive advice for the compliance with regulations 302 and / or 404 of SOX.
- Risk analysis and assessment.
- Audit and consulting to the areas of Information Technology.
- Implementation of process control models (COBIT and COSO).
- Specific internal control audits.
- Audits to defined internal processes.
- Audits based on ISAE 3402 and SSAE 16 (formerly SAS 70).
- Advice on the implementation of quality management systems (ISO:9001).
- Forensic Audit.