Ensuring Transparency and Financial Efficiency
At Track Speq, the Comptroller’s Office plays a fundamental role in the supervision and control of our financial operations, ensuring that all processes are carried out with maximum transparency and efficiency. Our Controller team works to ensure that resources are managed responsibly and that accounting regulations are strictly adhered to. If you need more information or have questions about any of the areas below, we invite you to contact our Comptroller’s team.
Internal Control and Compliance
We monitor compliance with internal policies and external regulations, ensuring that all financial operations meet legal and ethical standards. For questions about internal policies or audits, contact our Compliance team.
Financial Auditing
We conduct internal audits to evaluate and improve the effectiveness of our financial and operational controls. If you have questions about our audit processes, our Audit team is available to assist you.
Financial Reporting and Reporting
We prepare and analyze detailed financial reports that provide a clear view of the company’s economic performance. For more information about our financial reports, please contact our Financial Reporting team.
Budgeting and Budget Control
We manage the preparation and monitoring of the company’s budget, ensuring an efficient use of resources. If you need assistance with budgeting or want to know more about our budget control process, the Budget Planning team is at your disposal.
Risk Management
We identify and evaluate financial risks to mitigate potential impacts on the company. For more information on how we manage financial risks, please contact our Risk Management team.
The Comptrollership area implements and supervises internal control systems that ensure proper financial management, minimizing risks and guaranteeing the integrity of accounting processes.
The Comptroller’s Office performs detailed financial analyses that enable the company to make informed decisions, adjusting strategies to optimize economic performance and ensure sustained growth.
This department ensures that Track Speq complies with all tax and accounting regulations, avoiding penalties and maintaining the company’s reputation in the marketplace.
