Services
Audit and corporate governance
We strongly believe that an effective governance system ensures regulatory compliance and strengthens the trust of stakeholders. Rigorous management and adequate supervision are fundamental to business success. Our team consists of professionals capable of taking on roles such as:
- Statutory auditor: providing assurance to users of the financial statements that it is prepared in compliance with the regulatory framework in all significant aspects
- Board of statutory auditors: oversight of compliance with laws and statutes and monitoring of business crisis indicators to facilitate early detection
- 231 Supervisory Body: designing procedures and rules to draft the Organizational, Management, and Control Model to prevent corporate crimes
- Board of directors and advisory committees