Internal controls

It refers to organizational planning and all methods and procedures adopted within a company, in order to safeguard its assets, verify the adequacy and support of accounting data, promote operational efficiency and encourage adherence to the policies defined by the management, with the objective of avoiding FRAUD, ERRORS, INEFFICIENCY and CRISIS in companies.

Also known as Management Audit, it assesses the security level of the company's internal controls, suggests and recommends the implementation or improvement of internal prevention mechanisms. It works by advising the company's administration when identifying the inexistence, deficiency, failure or non-compliance with internal control, for this the Auditor must have knowledge of the functionality and application of these mechanisms in the company.
Companies that want to mitigate risk, ensure compliance in their processes and guarantee the quality of information received hire this service.