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Internal audit, compliance and supplier evaluation

Internal audit and compliance advisory to be better prepared

We help you review your system, detect deviations, strengthen compliance and prepare your company for certification audits, client requirements and continuous improvement.

A well-focused internal audit does more than verify. It also helps organise, prioritise actions and strengthen management.

Internal audit, compliance and supplier evaluation

We help if your company...

wants to prepare for a certification audit

has ISO but needs to check whether the system really works

wants to detect non-conformities before the external audit

needs support to close deviations and corrective actions

wants to evaluate suppliers with more rigour

needs to strengthen traceability, compliance and internal control

Key services

Audit, compliance and suppliers, connected

We review your actual system, critical requirements and supply chain to reduce risks and better prepare your organisation.

ISO internal audit

We review the actual implementation of the system and detect improvement opportunities before the external audit.

SDG 8SDG 12SDG 16

Compliance advisory

We review requirements, documentation, records and critical points to strengthen system control.

SDG 8SDG 16SDG 17

Supplier evaluation and qualification

We help you respond to qualifications, client audits and ESG supply-chain requirements.

SDG 8SDG 12SDG 17
Supplier qualification • Supplier audit • Sustainable supplier • Responsible purchasing

Social audit and responsible supply chain

We review social, ethical and sustainability criteria to strengthen trust and reduce risks.

SDG 8SDG 12SDG 13SDG 16
Social audit • ESG compliance • Responsible supply chain

Better processes.
Better compliance. Greater trust.

Less risk, more control

Better preparation for audits

Management aligned with global standards

Responsible supply chain

Supplier evaluation, social audit and ESG compliance

More and more companies must demonstrate to their clients, business groups or qualification processes that they meet certain ESG, social, ethical and sustainability requirements.

We help you prepare, review and strengthen the documentation, policies, evidence and practices needed to respond with greater confidence to supplier evaluations, client audits and responsible supply-chain requirements.

Supplier evaluation, social audit and ESG compliance

What we can do for your company

Supplier qualification

We help you review and accredit ESG, ethical and documentary requirements to respond better to qualification processes.

Supplier audit

We evaluate suppliers to strengthen quality, traceability, sustainability and risk control in the supply chain.

Preparation for client audits

We help your company prepare for audits or reviews conducted by clients, strengthening documentation, traceability and internal practices.

Responsible purchasing

We integrate sustainability and responsible purchasing criteria in supplier relationships, favouring decisions more aligned with ESG.

Sustainable supplier

We strengthen policies, ethics code, evidence and commitments so your company can be accredited as a more responsible and competitive supplier.

Responsible purchasing and ESG supply chain

Responsible purchasing flow, ESG criteria, ethics code, supplier evaluation, social audit and responsible supply chain

review of policies and ethics codes

social, labour and sustainability evidence

analysis of client and market requirements

better preparation for large corporations and tenders

alignment with SDGs and Global Compact

More control. Less risk.
Greater trust in your supply chain.

ESG compliance
Responsible purchasing
Sustainable supplier

How we work

Review, verify and improve with a useful approach

A well-focused internal audit does not just verify. It also helps detect deviations, strengthen compliance and turn the system into a more robust tool for continuous improvement.

01

We plan the scope

We define criteria, processes and documentation to review.

02

We review evidence and the real system

We analyse records, processes, traceability and actual functioning.

03

We identify findings and priorities

We detect non-conformities, observations and improvement opportunities.

04

We support closure and follow-up

We support corrective actions, preparation and system strengthening.

Internal audit with evidence and indicator review

Results

What your company can achieve

Better preparation for external audits

More controlled and traceable system

Early detection of deviations

Better-focused corrective actions

Greater trust with clients and certification bodies

More controlled and responsible supply chain

Sustainable company aligned with ESG

Better positioning for qualifications, grants and subsidies

Added value for your organisation

  • progress and commitment to sustainability
  • more trust and reputation
  • greater access to grants and subsidies
  • better preparation for demanding clients and tenders
2030 Agenda and Sustainable Development Goals

We work aligned with the 2030 Agenda for the achievement of the Sustainable Development Goals.

Do you want to be better prepared for your next audit or strengthen your system compliance?

We help you review, verify and improve your system with a practical, independent and results-oriented approach.

ESG compliance Internal audit Supplier qualification Sustainable company