Due Diligence Financiero
Financial audit
Institutional strengthening
Financial audit

Due Diligence Financiero

It includes environmental audits and computerized systems of our client considering the evaluation of the related controls, this type of services includes: • Understanding and evaluation of how the information technology function is organized.
  • Understanding of how management controls information technology activities.
  •  Understanding how the information technology function supports the business.
  •  Identification of the main characteristics of the environment and systems.
  • Identification of significant changes to information technology systems and environment.
  •  Understanding of the main problems identified in the systems.
  •  Evaluation of the impact on the audit strategy and identification of the significant points to communicate to the client.