Audit and consulting services

/01.

Internal Audit.

We design and execute internal audits in all business processes (purchases, sales, reporting, human resources, etc.). We design the internal audit function and support the planning and execution of the internal audit plan. We have experts with CIA (Certified Internal Auditor) certification.

/02.

Risk Management.

We analyse and improve risk management and decision making. From the identification of risks and controls, the definition of risk appetite, KRI indicators to risk reporting, we advise on how to implement and how to manage risks in the best way.

/03.

Internal Control.

We streamline your internal controls to reduce economic, reputational risks, etc. We establish and review internal control models (SCIIF, SOX, J-SOX, etc.).

/04.

/04. Financial function optimisation.

We improve working capital within your sales and purchasing processes. We build and improve your credit reputation. We reinforce internal controls to guarantee accurate, reliable and accessible financial information at all times.

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