We mainly offer the reduction and/or elimination of corporate fixed costs based on the tailored execution of Internal Audit activities, as well as on the advice to the Companies’ high-ranking executives in matters related to the following aspects:

• Lack of EFFICIENCY in the operating procedures.
  
  
• Lack of EFFECTIVENESS of the internal controls.
  
  
• Reduction of COSTS in the operational processes

  The main benefits obtained from the Internal Audit Outsourcing are the following:

• The Internal Audit Outsourcing service may be integrally or partially assumed.
  
  
• Directors, Managers or Officers decide on what activities or processes are going to be examined.
  
  
• The time for the execution of a partial Internal Audit Outsourcing is decided together with the Management previously to its commencement.
  
  
• The field work is carried out by specialized Auditors who do not maintain an employment relationship with the audited staff; thus eliminating the likelihood of frauds, collusions or conspiracies.
  
  
• We conduct our task based on an assessment of the internal and/or external control risks involved in the main operational processes of the Companies, such as:
  
  
• Sales, Warehouses, Clients and Collections
  
• Purchases, Warehouses, Suppliers and Payments
• Treasury
• Personnel and Administrative Expenses
• Fixed Asset Control
• Highly competitive fees according to the time expended in each assignment