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Auditing / Continuous monitoring / Inventory / F. W. Woolworth Company / Continuous auditing / Business / Technology / CaseWare International


Success Story casewareanalytics.com GRUPO COMERCIAL CONTROL, S.A DE C.V CONTINUOUSLY MONITORS OVER 120 MILLION TRANSACTIONS TO REDUCE OVERPAYMENTS
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Document Date: 2013-11-28 14:55:59

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File Size: 724,05 KB

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Company

CaseWare IDEA Inc. / Grupo Comercial Control S.A. de C.V. / /

Country

Mexico / /

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Facility

Mexican Institute of Internal Auditors / Café W. With / /

IndustryTerm

retail stores / retail sector / insurance payments / discovered software options / /

Organization

Mexican Institute of Internal Auditors / /

Person

Kenneth Cole / Sol / Moran / Cesar Morán Lopez / /

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Position

Internal Auditor / General / /

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