PKF Audisur


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Corporate Governance

After such key cases as Enron, WorldCom and Parmalat, the need to establish guidelines has become more evident. Such guidelines should contribute to: promoting an adequate business administration and a higher control of the company, with the aim of allowing further competitiveness; granting more transparency in order to give higher levels of trust to investors; and promote the "accountability" principle by those who manage organizations.

  • Our services include:
  • Implementation of Best Practices in Corporate Governance
  • Advice in the development of SOX control structures
  • Testing and validation of procedures and controls
  • Risk management structure analysis
  • Revision of management practices and implementation of improvement opportunities.