GRC
In PKF Attest we have selected those services of interest related to risk management, regulatory compliance and good governance within your company.
Check 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.
PBC Report
- Review, as external experts, of the model for the prevention of money laundering and financing of terrorism implemented by the companies.
Internal audit
- Internal auditing has a relevant role in the achievement of company objectives, depending on their risks. That is why we put at the service of companies teams with extensive experience in internal auditing to address internal audit outsourcing services, tailored to the needs of each company.
SCIIF (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 put at the service of companies teams with extensive experience in internal auditing to address internal audit outsourcing services, tailored to the needs of each company.
Data Governance
- Design and implementation of the necessary measures to ensure that information is always available in a complete and accurate manner, 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 developed on the recommendations of the EU 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.
Contact us at
Mikel Zuaznabar
Partner
Sergio Diaz
Partner
News
PKF Attest the only firm to climb in the ranking
Contact with us
Send us your inquiry and our team of experts will assist you as soon as possible.
