CGRM Corporate Governance & Risk Management Services

The regulatory environment, global competition and demanding requirements by clients and interest groups make that each business structure relates to others to deliver an excellent product or service at a reasonable price. The financial and management information systems should be appropriate, efficient and relevant. The crises should be anticipated through timely alerts and business risks should be managed.

Our partners, member of the Ecuadorian Institute of Internal Auditors and of the Association of Certified Fraud Examiners have the certifications, experience and training to offer value added services with adequate recommendations related to the reliability of financial reports, operations managements and safeguard of assets, organizational structures and work flow.

At an International level the network of firms has an experienced group to offer specialized services in this field.

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Baker Tilly International Corporate Governance & Risk Management Service Brochure

Value Added Solutions

Risk Assessment
SOX, SOX lite
Internal Audit Outsourcing and Co-sourcing
Financial and Non Financial Internal Control Review through models COSO, COBIT, etc.
Performance Audit
Forensic Accounting Services
Corporate Governance and Audit Committee Services
 
Sites of Interest
Did you know?
The annual invoicing of the member firms of Baker Tilly International was of US$2590 million dollars last year.
  Baker Tilly Ecuador. Baker Tilly is the registered trademark of Baker Tilly UK Group LLP, used under license