Risks
We aim to optimize processes by monitoring compliance with internal controls that mitigate risks.
Professional services in Mexico
- Outsourcing and / or internal audit
- Operational audits
- Administrative audits
- Operational audits
- Review of internal control as a basis in section 404 of the Sarbanex Oxley Act
- Mapping of processes for the analysis and identification of risks and controls
- Diagnosis of the organizational structure
- Development of manuals and operational policies