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Internal Control System

As a result of the growing requirements imposed on companies, the establishment of an internal control system is increasingly considered as a top priority, which helps the company achieve its objectives. An internal control system offers several advantages for business, which collectively have the ability to increase the value to shareholders.

An internal control system is a process integrated to the operational activities of the entities, designed to reasonably ensure the reliability of the financial information, which constitute the object of the examination in the external audit of financial statements and shows the importance of the internal control system for the external audit of financial statements. In addition, a robust system of internal controls helps in better management decisions based on financial information, ensures the interests of the company's shareholders are reasonably protected, improves the perception of those interested in the business, enables a better risk management, and the implementation of solid procedures.

Russell Bedford has developed general internal control systems for companies that can be easily adjusted to their needs and implemented in a short period of time.

Our services consist of the following:

Service
Benefit
Risk evaluation Knowledge of the risks to the business and industry
Process reengineering

Optimized operational performance

Implementation of internal controls (including SOX)

Risk reduction

  • Fraud prevention
  • Reduction of litigation
  • Error prevention
Information technology (IT) audit of general controls Ensures a better confidentiality, integrity, and availability of information systems
Specific controls focused on new regulations (NIF, IFRS, LPDP, PLD, GDPR, FINTECH, etc.) Ensures compliance with established standards in a controlled risk environment
Contact the office nearest to you:

   Mexico City: Javier Jiménez (55) 5262-4800
   Monterrey: Baldomero Riojas  (818) 345-7000 
   Guadalajara: Ernesto López Acosta  (33) 3642-2003
   Mérida: Eduardo Crespo  (999) 944-6868
   Culiacán: Francisco Gaxiola  (667) 716-0832
   San Luis Potosí: Octavio Arenas  (444) 811-9231
   Saltillo: Baldomero Riojas  (844) 452-7549
   Celaya: Gonzalo Hernández  (461) 614-5988
   Mexicali: Ilián Márquez  (653) 534-6950
   San Luis Río Colorado: Joel Torres  (653) 534-6950
   Puebla:  Armando Águila  (222) 245-5730
   Aguascalientes: Raymundo Martínez  (449) 912-1554
   La Paz: Cipriano Ceseña  (612) 129-3380
   Querétaro: Héctor Malo  (442) 216-9329
   Cd. Juárez: Esteban Estrada  (656) 687-8063
   Veracruz: Oscar Heredia  (229) 375-2756
•   Chihuahua: Alejandro Montes  (614) 413-1307

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For Grupo Azucarero del Trópico, Russell Bedford isn't just a top consultant to our group; it is more of a key member of our executive team. Over many years of working together, we have been able to bring together a powerful work team based on communication and trust. The firm's extensive expertise and professionalism, plus a personalized service, has led to the constant generation of value for our companies. It gives us a true pride and peace of mind to have the support of the Russell Bedford staff to assist in our decision-making and reach our goals.

Carlos Seoane, Dir. General, Grupo Azucarero del Trópico