Independent Audit of Annual Accounts.

Internal Audit. Thorough and in-depth assessment of the company from an economic and financial point of view.

  • ANALYSIS of the main cycles in the key aspects of Authorisation, performance and transaction record.
  • COMPLIANCE TESTS Preparation and implementation.
  • REPORT on weaknesses, shortcomings, overlaps, etc. of the internal control and improvement proposals.
  • APPLICATION of the the Improvement Proposals.