Governance
Ensure proper and effective administration, efficiency, savings, and integrity.
Compliance
Verify full compliance with the provisions of the law.
Processes
Assess the adequacy and effectiveness of operational processes and their documentation.
Data
Check the reliability of the data and information on which the records and reports are based.
Controls
Determine the effectiveness and relevance of internal controls.
Decision-making
Evaluate decision-making and binding instructions processes and the adequacy of their implementation.
Information systems
Consider the propriety of the use of computerized information systems.
Risk assessment
Identify areas of risk and legal exposure.