Internal and external auditing

The financial situation reviewed by an internal auditor or fully audited by external auditor generates an important level of trust and allows your company to access increased funding with less requirements for guarantees and therefore, a reduced financial cost. The costs of carrying out a professional audit almost always results in a very high ROI for the business.

ANALYSIS of the principle cycle of activities with respect to authorisations, executions and registration of all key transactions.

TESTING OF COMPLIANCE elaboration and implementation.

OUR REPORTING includes any weaknesses, deficiencies or duplications with regards to internal control and we provide recommendations for improvement.

APPLICATION and assistance in areas of improvement.