• FINANCIAL AUDITS

Review of financial statements based on the Financial Information Norms.

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• INTERNAL CONTROL AUDIT

Review of controls and procedures of internal controls.

 

• FINANCIAL EFFECTIVENESS CYCLE

(Review of Internal Controls, Financial Analysis and Financial Planning).
Analysis of the control procedures reflected in the financial information, to prepare a financial efficiency plan.
 

• AUDIT OF INVENTORIES PERFORMED

Review of inventories based on statistical sampling.

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