Risk Consulting

Managing business risk is a continual challenge, and business leaders take the challenge to heart.

Horwath Castillo Miranda offers you different Risk Consulting solutions that will help you increase regulators, shareholders and stakeholders trust. Allow us to collaborate with you in:

• Understand the Corporate Governance process
• Examine your current process to monitor Corporate Governance performance
• Customize an Enterprise Risk Management process
• Improve the performance and results of the audit function
• Link risks and processes to develop a more efficient and targeted audit plan
• Carry out the Securities Market Law and the Sarbanes-Oxley Act
• Diagnose internal controls completeness and effectiveness

Our clients consider us an important link their value chain, due to our experience and specialty in business consulting to build efficient processes for Corporate Governance and Enterprise Risk Management.