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Customized Audit |
In order to contribute to reducing costs and always seeking a smart solution, we perform prior audits to those predicted in your calendars (Internal and External), seeking reduction in hours and notes.
In order to prevent and make the internal procedures reliable, besides making sure that they are being met, monitoring is needed to all operational cycles, according to internal rules and procedures, the accepted accounting principles, and the tax laws.
This work consists of:
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- Information flow survey
- Documentation flow survey
- Circulation
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- Testing identified controls
- Recommendation Letter
- Final Report - Management
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