Internal Audit and Risk Management

Internal auditing and risk management can contribute by assessing the control environment and improving policies and procedures.

In addition to evaluating policies and procedures related to companies' main operational flows, this service also extends to regulatory compliance issues. Our teams are multidisciplinary, with extensive knowledge of the operational processes necessary for companies to function!

The service consists of:

  • Understand the structure of controls and Corporate Governance;
  • Map procedures, risk identification, suggestions of improvements;
  • Evaluation and control, monitoring of controls, preparation and disclosure of information;
  • Regulatory and contractual compliance (including Sarbanes Oxley Act);
  • Staff loan of Internal Audit professionals for a periodic monitoring of the main operational flows of the company.

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Internal Audit and Risk Management

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