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Corporate Governance

Periodic monitoring through internal audit
Independent audit
Independent verification
Effective Supervision
Accountability
Adequate disclosure and transparency in reports
Due Diligence Process (Framework)
- Compatibility audit.
- Financial audit.
- Macro-environment audit.
- Legal/environmental audit.
- Marketing audit.
- Production audit.
- Management audit.
- Information systems audit.
- Reconciliation audit.

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