ASSESSMENT OF INTERNAL CONTROL SYSTEMS
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As part of the auditing process, we assess and evaluate the internal control systems of the companies in order to analyze the impact on the financial operations.
This analysis includes comprehensive compliance tests to assure the proper system operation. Furthermore, we make assessments within a more relevant scope for our clients, insofar as the companies wish to make independent controls of their critical areas.
Assessments are completed with the presentation of reports containing the remarks and recommendations we may deem convenient in order to achieve the implementation of the best practices in each process.
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