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Our Services
- INTERNAL CONTROL
- internal audit
- sarbanes-oxleY
- optimizaTIOn
- Process Analysis
- Business Risk management
- corporate governance
Contact Information
José María Rico No. 102, Despacho 603
Col. Del Valle, Delegación Benito Juárez
México, D.F., 03100
Email: info@rm-brc.com
Internal Control
We help Business Units Directors of our clients to strengthen their Internal Control structure by encompassing the following activities:
- Support in compliance with internal and external regulations
- Process documentation
- Process walkthroughs
- Key controls identification within the business processes
- Testing design
- Testing execution
- Validation of a proper segregation of duties within the business processes, based on internal control objectives
- Assumption over internal control reasonability, within de organization
- Design of corrective actions in order to mitigate detected risks during the internal control assessment
- Follow-up over fixed controls
- Design of self assessment programs