Internal, operational and management control audit

Support for the creation and development of internal audit departments, outsourcing of internal audit, evaluation and implementation of internal control systems.

Evaluation of internal operational and transactional flows:

  • Inventory and costs control.
  • Net cash, collections, payments.
  • Purchases and sales.
  • Investments in real estate, plant and equipment.
  • Payrolls.
  • Other


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