Audit & Risk Management
Our Audit & Risk Management team is pleased to help organizations to identify, assess and mitigate the risks inherent to their activity.
By means of a transversal and exhaustive risk assessment, we identify weaknesses and threats to control them, as well as strengths and opportunities to enhance them. This should be added to the corresponding internal control monitoring and auditing process, within the framework of the principle of continuous improvement. Our approach in this area is carried out from three different angles: strategic, operational, and technological.
We also verify the Non-Financial Information Statement (NFS) of our clients, which details information relating to several issues, such as society, personnel, the environment, consumers, respect for human rights and the fight against corruption and bribery.