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RISK MANAGEMENT
Our services not only identify the risks for the
organization and its controls, but also helps the
company managers to reach the business objectives,
from the reliability of the information used for
decision making, to the efficient and effective use
of resources.
The application of the risk management approach in
our interventions might have a direct effect in the
preventive identification of jeopardizing actions in
the business in key areas, susceptible to any
operative or fraudulent deficiency, which is a
collateral benefit of our work. All the above is
materialized in the development in different
activities, among which we have:
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Participation and leadership
in management committees.
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Advisory for corporate
directions.
For this effect, we offer the following services:
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Organization of departments
of internal audit and controllership.
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Revision of administrative
controls.
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Implementation of strategic
control stations, to promptly detect
irregularities.
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Evaluation of personnel in
the departments of audit, controllership,
accounting, finance and administration.
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FINANCIAL
SERVICES