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Organizational
diagnostic. |
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Elaboration of
manual and standing rules to organization and functions. |
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Design of internal
control Systems. |
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Elaboration of
procedure manual. |
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Verification of
buying and selling system. |
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Implementation
of internal control proceedings. |
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Verification of
donation laws accomplishment. |
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Design of control
software and operative order in donations. |
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Evaluation and
revision of inventories and patrimony. |
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Support in implementation
of corrective measurements caused by administrative observations. |
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Advise and attention
of resources derived from audit and special evaluations observed by control
entities. |
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Personalized advise
about answers in case of finding communications by control entities. |
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HOME |
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WEB SITE MAP |
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