INTERNAL CONTROL – GOLDEN STANDARD

INTERNAL CONTROL

– Checking, reviewing and completing the legal system for enterprises;

– Consulting, drafting the operation process of the departments, building transaction forms; drafting internal documents, decisions, and minutes to ensure compliance with the Charter and legal provisions;

– Consulting, building systems for labours;

– Checking, reviewing, evaluating transaction contracts, advising solutions to limit risks for businesses; editing and completing the transaction contract;

– Advising on control of all legal risks associated with all transactions;

– Negotiating and resolving disputes arising from the business.

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