AUDITORÍA

OUR AUDIT

The process of convergence towards international standards goes beyond the implementation of the International Financial Reporting Standards (IFRS) since, starting from Law 1314 of 2009, the assurance of information is part of this internationalization process and is mandatory from January 1, 2016.

We conduct a critical and systematic examination of the company's internal control systems, with the aim of issuing periodic reports aimed at making suggestions for their improvement, reporting to the highest level of the organization and with characteristics of "control advisors," allowing management full confidence in their processes and/or the making of timely corrective decisions, enabling the system as such to meet the objectives of minimizing risks related to compliance with regulations, the reliability of financial information, and the efficiency and effectiveness in the management of the company's processes.We conduct

It is the independent evaluation we conduct of the entity's operations, including the determination of the reasonableness of the policies and objectives proposed by Management, the means established for their implementation, and the control mechanisms designed to allow the monitoring of the results obtained.

It consists of the independent examination we conduct on the company's operations, in an analytical, objective, and systematic manner, to determine if the policies and procedures defined and accepted by Management are being carried out, if the standards established by the Entity are being followed, if the resources are or were used efficiently and economically, and if the organization's objectives have been achieved in order to maximize results that strengthen the company's development.

OUR AUDIT

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OUR AUDIT

Auditoría Interna

Operational Audit

Management Audit

Financial Audit

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