Auditoría de Control Interno CASTRO AUDITORES S.A.

Internal Control includes the organization plan with all the methods and procedures that are coordinated in an entity for the protection of its assets, to provide security and reliability to financial information that help promote the efficiency and effectiveness of operations. , ensuring knowledge and compliance with applicable laws and regulations.

This service is focused on evaluating internal control, to verify its quality, level of confidence, effectiveness and efficiency in meeting its objectives.

Castro Auditores