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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

    Control environment improvement support

    Risk Management improvement support

    Operational Control Activities improvement support

    Implementation of technology controls

    Information & Comunication improvement support.

    Monitoring activities improvement support.

    Internal Control System maturity level measurement

    Training in the following topics: Control Enviroment, Risk Management, Operational & IT Controls, Information & Comunication and Monitoring activities.

    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

      OCH-Mauricio-Ochoa

      Mauricio Ochoa

      Contador Público – Abogado – Partner

      OCH-Camilo-Franco

      Juan Camilo Franco

      Partner Legal Services

      OCH-Camilo-Ochoa

      Camilo Ochoa

      Partner Assurance & Audit

      OCH-Daniel-Diosa

      Daniel Diosa

      Abogado Senior Legal & Tax

      OCH-Elkin-Salazar

      Elkin Salazar

      Partner Finance & Transactions

      OCH-Farley-Zuluaga

      Farley Zuluaga

      Partner Risk & Technology

      OCH Foto Perfil Juan Pablo Calle

      Juan Pablo Calle

      Abogado Junior Legal Services