Carry out specific audit tests related to the commercial, financial and administrative area of the region, under the analysis of RISKS. Evaluate the processes of: inventories, accounts receivable, fixed assets, suppliers, accounts payable, among others. Evaluate the approval process and records of expenses. Tests in CEDI, Evaluate legal regulatory compliance and SIAR.

Internal audits of points of sale and distributors in the northeastern zone, of inventories, value management, regulatory compliance with SARLAFT, PESV and BPM programs, audits based on financial and non-financial risks, programming of the annual audit plan and replacement of managers and administrative coordinators auditing the fulfillment of their functions according to the profile.

Carrying out internal administrative audits in each of the points located in the different cities and municipalities of Santander, Norte de Santander, Bogotá and Santa Marta. Inventory audits, value management, portfolio, settlement of quotas and replacements of warehouse administrators with audit of compliance in the execution of their functions.