IMPLEMENTATION OF QUALITY CONTROL SYSTEM

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Implement your Quality Control System (ISQC 1)

Generate confidence in your clients, improve your processes to develop audits and financial reports, meet the requirements of the Central Board of Accountants, through the implementation of the ISQC 1.

Our service include:

  • Organizational diagnosis: Review of the current compliance status of the organization's ethics code, partners, employees and audit documentation.
  • Document Management: We make the formats required by the ISQC, adjusted to your organization. (Policies, procedures, management formats for the recruitment of human talent, others)
  • Guidelines in an audit: We deliver the formats and work papers to perform quality audits.
  • Monitoring (quality control) of the audit: We checked if the organization complied with the established Quality Control System.
  • Identifying aspects of improvement: Hours of consultation in different aspects of the profession to strengthen its audit work.
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