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.