AUDITS
Continuous process
improvement
STRATEGY
Business risk
management
ANALYSIS
Control environment
through operations
Segments with more experience at LATAM level…
- Retail & consumer goods
- Manufactory & Maquila
- Pharmaceutical
- Agroindustry
- Construction
- Automotive
- Media
- Services
- Information Technology
- Logistics & Transport
People & Payroll | Legal | Production & Inventory | Fixed Assets | Order to Cash | Source to pay
Financial Account to report | Entity Controls | Supply Chain & Distribution | IT General Controls