Methodology

The standardization of controls should become an approach which funds its effectiveness on services enable to create value to the Client.

Not only auditing but also growing with the Client to add value to a service and not felt as a necessary fulfillment.

Our approach:

  • Skilled and professional team through staff experienced also in management of the companies. We believe that an efficient approach should be based on a system of values and professional talent through team working of an experienced and dynamic staff;
  • Direct contact with the Management and the Executive Board to identify risky factors, anticipate the generation of critical issues and provide suggestions and solution to improve the Client’s internal control system industrial context in which it appears the client and detection of risk factors related to the internal control systems;
  • Timeliness and efficiency: effectiveness in intervening on risk factors without wasting time and resources;
  • Constant operation with the client, splitting the work in several steps, without burdening the functional structure of the Company.