We contribute to the achievement of the business objectives, providing a systematic approach to evaluate and improve the effectiveness of risk management, control and governance processes.

 

From a risk perspective, we detect possibilities for changes in processes, adding value to your company. Our work methodology for Internal Audit projects guarantees the service’s success by conducting a series of stages: 

• Detailed knowledge of the business.
• Evaluation of process from a risk perspective.
• Work plan design.
• Execution of work program.
• Presentation of report to the board of directors or audit committee.