This site uses cookies to provide you with a more responsive and personalised service. By using this site you agree to our use of cookies. Please read our PRIVACY POLICY for more information on the cookies we use and how to delete or block them.
  • Internal control processes evaluation

Internal control processes evaluation


This is a review of a process or any part thereof, or a review of the Company's operating methods for the purpose of evaluating its efficiency and effectiveness. At the end of our work, we present a report of observations and a letter of recommendations to improve the processes evaluated.