Our teams offer specialist solutions in the following areas:

 

Special attestation services

We provide independent, objective reports on the design, implementation, and operating effectiveness of controls at service organizations in accordance with the AICPA’s Attestation Standards.

 

Internal audit

We offer outsourced and co-sourced internal audit services, specialist reviews, quality assurance reviews, and process assessments.

 

Governance, risk management, and regulatory services

We help implement corporate governance and internal control frameworks and establish appropriate risk monitoring practices.

 

Risk modeling services

We offer financial consulting, actuarial, quant, and risk modeling services.

Mauro Gonzalez
Ciudad de México
PARTNER & NATIONAL HEAD OF BAS PRACTICE
Mauro Gonzalez
Ciudad de México
Mauro Gonzalez, National Business Advisory Services partner
Learn more about Mauro Gonzalez
Mauro Gonzalez
PARTNER & NATIONAL HEAD OF BAS PRACTICE
Mauro Gonzalez