EFFECTIVE CONTROLS
It is important for creating VALUE AND PROTECTION, avoiding Financial Losses and even Image.
>> FOCUS
IT IS IMPORTANT TO IDENTIFY.....Key processes, Management Controls, Levels of Authority, functions responsibilities in the Process Control, Potential Risks or Sensitive Areas;
IT IS IMPORTANT TO IDENTIFY.....Opportunities to improve the Company, Designing and establishing Internal Controls;
INCREASE THE EFFICIENCY AND THE RESULTS.
(By SOLUTTIO Consulting)
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