- Internal Audit: Diagnosis and outsourcing of total or partial functions.
- SOX Compliance: Comprehensive support for Sarbanes-Oxley compliance.
- Contractor Audits.
- Purchasing and Supply Chain Optimization: Comprehensive support.
- Process Survey, Documentation, Optimization, and Redesign.
- Quality Management Systems (ISO): Implementation and maintenance support.
- Digital Transformation and Cybersecurity: Design and implementation support.
- Control Panels and Management Information: Design and development.
- System Development Process Support.
- Company Valuation.
- Investment Project Evaluation.
- Integrity Programs (Compliance): Design, implementation, and control advice.
- Sustainability Management Strategies: Diagnosis, design, and implementation, including sustainability report preparation and evaluation (ESG reporting).
- Service Organization Controls Report (SOC): Evaluation and remediation support for internal control aspects.
- Corporate Social Responsibility (CSR) Consulting.
