Business Risk Management
Our department of Business Risk Management has a professional staff with experience, knowledge and qualifications to:
Advise, evaluate and develop controls of business risk patterns.
Implement improvements in internal control, processes, systems and practices that guarantee proper corporate governance.
Corporate Governance advise
Sarbanes-Oxley
Enterprise Risk Management
Internal Control
Integral review and evaluation of risks and processes
Advisory services to Auditing Committees
Outosourcing of Internal Audit
Evaluation of internal audit functions