In our Department we ensure the improvement of the company's operations with independent and objective
consulting activity.

We help achieve the goals of all departments by taking a systematic, disciplined approach
to evaluate and improve the effectiveness of risk management, control and
governance.

Our work is directed by the control committees (SEPE, Certification Body, Safety Technician,
Region, Municipality, etc.).

We objectively evaluate the company's IT and business processes.
We assess the company's risks and the effectiveness of their management efforts.

We ensure that the company complies with relevant laws and regulations. We are evaluating him
internal audit and make recommendations on how to improve.

We identify deficiencies or gaps in processes through feedback or as a result of internal audits.
We promote ethics and help detect misconduct (Fraud Investigation). End,
we communicate findings to senior management and make recommendations by disclosing the appropriate or the
inappropriate, the skilled or the unskilled.