REVIEW, ANALYSIS AND REDISEÑO OF THE STRATEGIC PROCESSES FOR THE OPERATION OF THE COMPANY.
RISK ANALYSIS AND INCORPORATION OF INTERNAL CONTROLS CONCERNING NEW PROCESSES AND THERE ARE ALREADY EXISTING IN COMPANIES.
CONTRIBUTION IN THE WRITING OF DOCUMENTS, MANUALS AND INSTRUCTIONS.
EXECUTION OF CONTROLS THAT ENSURE THE RESTORATION OF HERITAGE.
CONFECTION OF RESULTING REPORTS OF THE AUDITS CARRIED OUT.