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SOX & Risk Consulting

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.
Our Location

Gabriel Mancera 1041, Col. Del Valle Centro, Benito Juárez,
Zip Code 03100, Mexico City
Tel: 55 3687 2700
E-mail: oma@oma.com.mx
Web: www.oma.com.mx

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