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Business Strategies

We help our clients identify and develop competitive advantages and based on those advantages establish a long-term strategy to maintain growth and profitability. We provide advice on the definition and implementation of key management indicators to monitor the implementation of corporate strategy. We also design tools to help managers make more informed decisions.

Business Planning and Development

Whether a new venture or a going concern, we help our clients develop an effective business plan that will serve to focus on achieving the client´s goals and raising capital. We support organizational growth by identifying business opportunities in the market and exploring areas of expansion of the main existing business lines.

Risk Management Focus

Our way to handle audit methodology, by managing the risks for our customers and ourselves, is in a consistent manner. Our audit plan and strategy is focused on "business risk" and therefore each of our customers represent the specific, regulatory, financial and operational risks they face. The basis of this approach encourages discussion of your business at all levels. Our approach is supported by our toolbox of integrated software resulting in a paperless audit.

Common Methodology at a Global Scale

We share a consistent global audit methodology that empowers our customers and mitigates our own risk effectively.

We gather sufficient information on the market, major businesses and audit risks that enable us to design appropriate audit procedures and perform the audit more effectively and within previously agreed times and budgets.

We calculate the appropriate level of significance, reflecting the perception of audit risk, based on our comprehensive knowledge of the area.

We use qualified staff to enable efficient audits, while maximizing the opportunity to provide value-added services to our customer´s experience.

We guarantee clear and timely communication of issues that might arise to avoid unforeseen issues and resolve them in an effective and timely manner.

 

 

 

 

THE MOST INTERNATIONAL BOLIVIAN FIRM AND THE MOST BOLIVIAN INTERNATIONAL FIRM