Internal Audit

Internal auditing is an independent and objective evaluation activity to add value and improve the accounting, financial, and administrative operations of organizations, helping to achieve its objectives through the evaluation and improvement of the effectiveness of its processes. Thus, it provides an effective service at the highest levels of administration.

The internal auditor develops his work within the framework of compliance with international standards for the professional practice of internal auditing, giving certainty and confidence to the Board of Directors of the value and applicability of his work and the result to improve the controls and results of the Company.

The purpose of the internal audit is to provide a constructive assistance service to the administration to improve the conduct of operations and obtain a greater economic benefit for the company or a more effective fulfillment of its institutional objectives.