Internal Control System
Internal Control System
Internal Control System
To obtain a reasonable level of assurance in the achievement of Corporate objectives related to: operation, information and compliance, We provide you support to improve your Internal Control System through the following services:
SERVICES
COSO/ COSO ERM Internal Control System implementation
Mejoramiento/ reestructuración Sistema de Control Interno
Mejoramiento/ reestructuración controles de la operación
Mejoramiento/ reestructuración controles de tecnología
Internal Control System maturity level measurement
Capacitación/ entrenamiento sobre Sistema de Control Interno
EXPERTS
Farley Orestes Zuluaga C.
Public accountant
PARTNER
- RISK & TECH ADVISORY
- Phone +57 3108261086
- Whatsapp +57 3108261086
- farley.zuluaga@ochgroup.co
