Internal Control

Internal Control as a process executed from the highest levels of the organization and the involvement of all the instances of the company, has as an organizational commitment the achievement of business objectives, not constituting an end in itself.

This vision helps organizations to optimize their efforts and resources to achieve business objectives, a fact that adds value to the organization because with the methodological application of the COSO 2013 principles an order is established within the organization’s structure, the The same that with adequate monitoring preserves and increases its value.

About López Abad & Asociados

López Abad & Asociados Auditores Consultores, is an auditing, consulting, accounting and talent training company, led by Peruvian partners, trained in international audit firms, top-level private and state entities, who have solid knowledge and experience of services distinctive in large corporations and business groups in the country and abroad.

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Years in the Market

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Years Mining Sector

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Audited Companies

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International Representation