Internal Audit
Internal auditing is an independent and objective assurance and consultancy activity that aims to improve and add value to your business's operations.
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Internal Control
Internal controls are all measures developed against risks that may prevent our businesses from achieving their goals. These measures may relate to sy..
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Risk Management
In the VUCA period, when volatility, uncertainty, complexity and ambiguity increased, risk management has become one of the top priorities for our com..
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Corporate Governance and Institutionalization
Institutionalization is the creation of a structure that allows businesses to continue and develop their activities without being dependent on the exi..
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