Audit
EXTERNAL
  • Statutory and voluntary audits.
  • Special financial statements for acquisitions or mergers; Appraisals.
  • International Reports.
    • Application of the procedure US-GAAP y IAS.
INTERNAL
  • Survey and diagnostic of the internal control system.
  • Design and implementation of an internal control system.
  • Design and setting up internal audit departments.
  • Risk assessment..
  • Outsourcing and partnering.
    • International Reports.
SYSTEMS
  • Review, diagnostic and evaluation of computer systems.
    • Security in files, systems.
Diseñado por LEXICOGRAFICA Diseñado por LEXICOGRAFICA