Internal Audit and Risk Management

Internal audit and risk management can contribute to maximizing business results through the access of the control environment, improvement of policies and procedures, optimization of operational and management process, as well as provision of reasonable standardization, accuracy, adequacy and safety to the control environment. In addition, by evaluating policies and procedures related to the main business operating flows, this service also extends to regulatory compliance issues.  Our teams are multidisciplinary, with great knowledge in the operational processes necessary for your business.

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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