Evaluation of the internal control structure and recommendations for improvement

• Are there frequent errors in your business processes? We diagnose the state of your company internal control and help you eliminate the root causes.

Risk analysis

• We identify business risks and those related to information technology (IT), and design the necessary controls to reduce them to an acceptable level.

Definition of the supervisory framework

• We help you establish the policies and controls that will help you know the status of your business when you need it.

Process design and restructuring

• We diagnose the design and effectiveness of your business processes and help you improve them

Documentation of your business processes

• If your business processes are not documented, you are running the risk of errors. We help you document them, or improve them.