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Classification and integral risk management – CAVALI

The Financial Audit is intended to provide a reasonable assurance over the accuracy

of the financial statements in order to express an opinion about its veracity and fairness

Integral Risk Management is a process carried out by all areas of the entity designed to identify potential events that may affect the organization and comprises all operations, processes and organizational units in order to assess, control and monitor their risks
The purpose of the report is to evaluate the Integral Risk Management (IRM) implementation process in order to determine its maturity level and propose improvement actions.

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