Internal audit

Risk mitigation, efficient and effective processes and fulfillment of objectives

    Surveillance and monitoring of processes Policies and procedures for assets Compliance with objectives Systematization of the organization 

Surveillance and monitoring of processes

Monitoring is an important process that includes ongoing review and evaluation of established policies and procedures for other elements of your system.


The company's quality control monitoring program helps them provide reasonable assurance that their policies and procedures relating to the manufacture of products or services are relevant, adequate, and working effectively in practice.

Policies and procedures for assets

The company must be able to establish functions and responsibilities for the correct management of fixed assets with respect to activities related to the reception, allocation and control of maintenance.

To properly control and manage the assets of your company, it is important that you have a well-defined process to record all purchases of fixed assets. This includes location data, as well as cost information, so you can accurately record when they were purchased or how much was spent on them at any point in their lifespan.

Achievement of goals

The goal of regulatory compliance is to provide companies with the certainty that all their activities are legal and correct, thus avoiding future risks that could trigger civil or criminal penalties.


By strictly adhering to business standards, organizations can achieve better performance without compromising their ethics or principles. This not only leads to greater efficiency, but also to the improvement of the company's financial results.

Systematization of the organization

Systematization is a learning method for organizations. It seeks, in essence, to discover knowledge and process it collectively to obtain the lessons that we can extract from each contribution made within the systems of an organization, which are fundamental when learning how things work at any level of society or organization. culture

The idea behind systematization is that by analyzing all the possible contributions together, you will have more knowledge about the subject than if they were studied separately, since there could be missing pieces or connections between several areas due to only trying to examine each one. period of time during this process.

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