Internal Control

 

  • Understanding of the Internal Control System
  • Review of the Internal Control Manuals
  • Design and Implementation Test 
  • Test of Operational Effectiveness
  • Survey of Internal Control system deficiencies and risks
  • Proposal for best practices of the Internal Control System
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METHODOLOGY

Insight

  • Expertise in IFRS and Local GAAPs (PGC)
  • Professionals with Complementary Background
  • Diversified Sector Experience
  • Risk Awareness
  • Tax Overview

 

RSM Practice

  • Relationship Audit & Business
  • Global Network with Integrated Solutions (Inter-Office)
  • Techniques and Advanced Tools
  • Rigorous Analysis and Competence in Results

 

And most of all…Client Care

  • Adapted teams to Customer Complexity
  • Partnership of Direct Monitoring
  • Communications/Reporting to Management
  • Conclusions of the Working Audit Review
  • Continuous Business Improvement

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