Diagnostic of Transparency and Good Government (SOX) in the AP Process​ 

Current Reality

In companies the internal control mechanisms do not always exist or are not efficient.  More than 90% of the weaknesses in the internal control in companies are detectable in the process of accounts payable.

Our Proposal​ 

An integral analysis of the Accounts Payable processes allows the identification of possible risks and the efficiency of the existing controls.  To mitigate the existing risks a report is written with recommendations for its improvement.  If desired we can supervise the introduction of said recommendations.

Benefits

  • Risk mitigation
  • Assurance of the trustworthiness of the financial state
  • Certifiable processes based on Sarbanes-Oxley (SOX)
You do not reach perfection by beginning tomorrow

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