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Corporate Governance

  1. Periodic monitoring through internal audit
  2. Independent audit
  3. Independent verification
  4. Effective Supervision
  5. Accountability
  6. Adequate disclosure and transparency in reports
  7. Due Diligence Process (Framework)
    1. Compatibility audit.
    2. Financial audit.
    3. Macro-environment audit.
    4. Legal/environmental audit.
    5. Marketing audit.
    6. Production audit.
    7. Management audit.
    8. Information systems audit.
    9. Reconciliation audit.
 
     
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