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

Work team

We have the ideal staff for each assignment.

Know us

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