Castro Auditores Barranquilla

Audits › Audit of Internal Control

Audit of Internal Control CASTRO AUDITORES S.A.

Internal control consists of the organization plan, together with any methods and procedures, coordinately adopted by an entity to protect its assets, provide safety and reliability to the financial information and to help promote the efficiency and effectiveness of the operations, thus ensuring the awareness of and compliance with applicable laws and regulations.

This service is aimed at evaluating the internal control in order to verify its quality, reliability, efficiency and effectiveness and whether it meets its objectives.