We assist companies in the evaluation and improvement of risk management, internal controls and governance mechanisms, in order to ensure that what they want is carried out efficiently and effectively, adding value to the organization. The benefits related to a strong corporate control environment can be summarized as business continuity, assets safeguard, information integrity and cost reduction in inefficient processes.

Internal Control System Improvement

We provide review services of the organisation internal control system to improve risk management, policies, processes and organisational governance controls. Our services aim at helping organisation identify and prioritize the risks that can compromise the integrity of assets and the accuracy of the financial statements. In addition, our services enable the organisation to  assess and test the degree of compliance of existing control mechanisms, policies and procedures, as a means to assure a strong internal governance environment. At the end of an internal control system review service, we developed a report with the findings on the major risks identified, inadequate controls, processes nonconformity and recommending improvement measures for the organisation current internal control system, with reference to the best practices.

Control of the Integrated Management System (ERP)

We support organizations in the design of control and security mechanism during the implementation of ERP systems. We also  assess and monitor, on an one-off or continuous basis, control mechanisms already set up in systems adherence level, in order to reduce distortion risk of the integrity of financial transactions and information recorded in the systems.