Blog / Internal control

For proper risk management in organizations, it is important to carry out four main actions: identify risks, measure or assess risks, treat risks, and monitor risks and the management performed. There are different ways to treat risks: accept them, transfer …

Strengthen your company's internal control by knowing the most important characteristics to do so in the best way. Effective internal control depends on good organization. Reducing the level of errors and irregularities helps to ensure that the objectives of the …

Within risk management, having an internal control system is something fundamental that all organizations should have. This process must be led by senior management or board of directors and those responsible for each area, in order to provide security for …