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Audit

Argos has an area responsible of the Internal Audit, which develops an independent activity that evaluates the quality and efficiency of the control system in an objective manner and offers consultancy and advisory in order to add value to the execution of the company’s operations. Besides, it also helps the company in meeting its objectives with a systematic and disciplined approach to evaluate and improve the efficiency of the risk management system, controls and governance process.

At the same time it contributes to risk prevention and permanently identifies and communicates opportunities for improvement, using knowledge, information and technology.

The Internal Audit evaluates the fulfillment of the Corporate Governance Code and reports its results to the Audit and Finance Committee. 

Independent Auditor's Reports