(56) 2 24171110
(56) 934523417
Bernardo O´Higgins 579
Los Ángeles
UF
$40765.97
UTM
$71506
DOLAR
$916.39
EURO
$1058.43
Business Risk Management
Business Risk Management
Service aimed at identifying the main business risks, identifying and testing the key controls that allow the strategic business objectives to be reasonably met.
Within this context we perform:
Identification of the cycles / processes within the company
Elaboration/preparation of flow charts of administrative process
Identification or implementation of key controls to mitigate the risks of the process
Assigning responsibilities in each key control
Main controls audit
Reports about Improvement Opportunities
Monitoring
Have Trusted Us
(56) 2 24171110
(56) 934523417
Bernardo O´Higgins 579 Los Ángeles, Bíobio, Chile.
Horario:
Lunes - Viernes
de 08:30 a 18:30 horas
Indicadores
UF $40765.97
UTM $71506
Dolar $916.39
Euro $1058.43
Presencia Internacional
Institución Incluida en el registro de empresas de Auditoria Externa
