Our team of professionals in the area of Internal Audit and Processes improvement provides added value to our clients advising them to strengthen and evaluate their organization’s internal controls.
We make proposals and help them to implement improvements in order to optimize performance and the achievement of organizational goals.
We work with them on an ongoing basis detecting, preventing and managing the risks in order to identify opportunities that will contribute to increasing business` value.
We also have professionals assisting clients with the implementation of section 404 of the Sarbanes Oxley Law, evaluating the effectiveness of internal controls over the financial information presented.
Our key services through Internal Auditing and Processes include:
- Internal Audit
- Advisory over the implementation on Internal Audit’s function
- Advisory over Internal Audit´s strategic issues
- Diagnosis and evaluation on controls´ designing
- Support an administrative order in growth
- Documentation of processes
- Improving and redesigning of processes
- Implementation of Sox´s Section 404
- Testing control’s effectiveness