Global and sectoral Internal Audits:
• Cash;
• Sales and charges to customers;
• Purchasing and payables;
• Human Resources;
• Stocks;
• Property;
• Production.

Internal control systems reviewed:
• Operational;
• Accounting;
• Financial;
• Management;
• Preparation of manuals of procedures and internal control.

We participated in the prior assessment of the fiscal implications of the implementation of products / services, transactions or operations, helping the customer to make the best decision with awareness of risks and tax advantages.