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Internal Audit

Our internal audit allows organizations to assess their compliance and achieve their objectives. Our auditors identify failures and areas for improvement, manage risks, and optimize operations.

Benefits of Internal Audit and Authorization of Waste Transporters

Internal Audit is a fundamental tool that enhances the optimal functioning of your organization. In this area, we want to highlight the benefits you can obtain:

  1. Knowledge and Continuous Improvement: Our service will provide you with a clear view of the functions, processes, and control systems within your organization. This not only identifies areas for improvement but also helps implement effective solutions.
  2. Informed decision-making: By providing accurate and valuable information, our audit will enable you to make strategic decisions that can drive your business forward.
  3. Greater confidence: the implementation of effective internal controls generates trust among your customers, business partners, and employees, which translates into stronger and more lasting relationships.
  4. Updating Management: With our experience, we help your organization keep its management systems up to date, thereby ensuring compliance with current regulations.
  5. Access to New Markets: A robust and transparent control system facilitates entry into new markets, increasing business opportunities for your organization.

Audit process:

  1. Audit Design: Definition of the procedure to follow
  2. Execution On-Site: Evaluation at the client’s facilities and other related locations.
  3. Records and Reports: We document the processes and criteria met.
  4. Analysis of Results: Evaluation of outstanding issues and presentation of findings to the client.