In PKF Attest we have selected those services of interest related to risk management, regulatory compliance and good governance within your company.
Consult our services below and if you need something specific, do not hesitate to contact us and we will help you identify the best solution for your company's specific needs.
GRC Audit (Internal Control, Corporate Governance, Risk Map)
We offer services on the implementation of internal control models, both for financial and non-financial information, on key risks, helping companies to manage more efficiently and effectively.
Review, as external experts, of the model for the prevention of money laundering and terrorist financing implemented by companies.
Internal auditing plays a relevant role in the achievement of company objectives, depending on their risks. That is why we provide companies with teams with extensive experience in internal auditing to address internal audit outsourcing services, tailored to the needs of each company.
ICFR (Internal Control over Financial Reporting System) Advisory Services
Internal auditing has a relevant role in the achievement of company objectives, depending on their risks. That is why we provide companies with teams with extensive experience in internal auditing to address internal audit outsourcing services, tailored to the needs of each company.
Design and implementation of the necessary measures to ensure that the information is always available in an integrated and accurate way, contributing to decision making when required.
National Security Scheme (ENS)
The National Security Scheme (ENS) is an Information Security Management System (ISMS) for Public Administrations. It is based on EU recommendations and international standards on information security, especially ISO 27001.
It is the framework, mandatory for public administrations, for the protection of information and its management through electronic media. It is also mandatory for professional associations and private sector organizations that provide services or solutions to public entities that are required to comply with the ENS.
PKF Attest helps to implement all the requirements established by the ENS and accompanies during the process of obtaining the Certificate of Conformity in case the category of the systems requires it.
Our value proposition
When valuing a company it is essential to understand what valuation objective exists and consequently we will apply the most appropriate method for each case.