The following Audit Services are mainly provided under this area:
- Special reviews in accordance with previously agreed procedures, evaluation of processes, internal controls, verification of use and application of company funds, among others.
- Review of inventory and fixed asset controls.
- Audit of computer systems.
The needs of modern, agile and flexible companies require that audit tasks are not limited to reviewing and preparing their corresponding diagnoses. Our design and evaluation of internal control is based on the identification of risks in the different business areas, in order to safeguard resources and provide solutions to control problems in your organization.
After obtaining this information, it is processed and evaluated as a basic element in decision making. The work modality of the members of our organization has been defined with a different approach to the traditional one. The emphasis is no longer on simple compliance with auditing standards, but on the providing a specialized, beneficial and practical service for the client, through our advice, collaboration and commitment to managing their business.
An eminently constructive approach to the audit is implemented, in order to contribute to the growth and development of the company. Mere critical observation, typical of traditional audit work, is not enough. The contemporary business world forces us to replace this concept with dynamic and concrete analysis, immediate support in the implementation of its practical derivations, based on constant, timely and fluid communication with the client, achieving agility, simplicity and speed, and regular monitoring of compliance with the strategic vision.