Monitor compliance and proper implementation of policies and procedures
Perform planning activities for the strengthening of procedures and policies of the accounting department of the Argayoso Group
Execute the plans set out during meetings and help out/ provide guidance in the implementation of those planned activities
Recommend solutions on how to further develop the accounting departments’ procedures and policies of the group
Report to Internal Audit Head, the President and/or BOD
Other reports as deemed necessary as requested by the Audit Head or President