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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

    OCH-Farley-Zuluaga

    Farley Orestes Zuluaga C.

    Public accountant

    PARTNER

      OUR SERVICES

      Assurance & Audit

      Forensic & Dispute Services

      Legal Services

      Tax

      Finance & Transactions

      Risk & Tech

      BPO & Bookkeeping

      Marketing & Strategy

      Assurance & Audit

      Forensic & Dispute Services

      Legal Services

      Tax

      Finance & Transactions

      Risk & Tech

      Bookkeeping & BPO

      Marketing & Strategy

      Assurance & Audit

      Forensic & Dispute Services

      Legal Services

      Tax

      Finance & Transactions

      Risk & Tech

      Bookkeeping & BPO

      Marketing & Strategy