Manufacturers and Assemblers

The Value Group offers tax assurance solutions to make tax processes more secure, transparent, and aligned with legal requirements. We work on diagnosing, reviewing, and structuring tax practices that contribute to tax efficiency, risk reduction, and business compliance.
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Strategic Planning with a Focus on Execution
Corporate Risk Assessment and Management (with FCS matrix)
Implementation of Internal Controls
Internal Audit
Independent Audit
Accounting and Tax Compliance

Corporate Risk Assessment and Management (with FCS matrix)

THE Risk Management with FCS Matrix The Value Group implements a structured risk assessment and monitoring system based on... Critical Success Factors (CSFs) of the organization.

Using global frameworks such as ISO 31000 and COSO ERMThe Value methodology classifies risks by impact, probability, speed, and detectability, organizing them into... executive heatmapsThe solution offers practical governance for boards and executives, enabling safer and more sustainable strategic decisions.

Main pains that this area resolves.

  • Companies without a structured risk management process.
  • Lack of a formal inventory of strategic, operational, and financial risks.
  • Lack of visibility regarding critical risks that affect business performance and continuity.
  • Strategic decisions made without assessing their impact and probability.
  • Councils and committees lack practical tools to monitor risks.

Solutions we offer

  • Identify and prioritize the company's strategic and operational risks.
  • Structuring an inventory and matrix of corporate risks.
  • Supporting councils and committees with clear and visual information (heatmaps).
  • Define mitigation plans and responses to critical risks.
  • Create an organizational culture focused on risk management.
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