Group's companies  
 
Profile
Business advisory
Enterprise risk
management
Reporting
Business process
re-engineering
 
Profile
Assessment
and controls

Profile

We give assistance to companies in order to
develop their internal control system in accordance to the international best practice and regulations.

We support on demand over methodologies, audit and operating activity of the internal audit.

We manage the Internal Audit function in
outsourcing.

 

  
 
  Internal Control Managers when?
 
Organisational and technical-professional diagnosis of the Internal Audit function.
Operational-professional support for:
  “job peaks” (acquisitions, restyling, due diligence) or staff shortage;
  specialist profiles requirements (ICT, statistics, finance, accounting).
Operational assistance to organisms, committees and functions.
Validations of rules, procedures and instruments.
Methodology and technical support.
Education in classroom and on site.
Outsourcing and co-sourcing of the Internal Audit function.



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