What we do
- Internal Auditing;
- Internal Control Diagnostics;
- Process mapping, redesign and implementation;
- Elaboration of the Risks and Controls Grid;
- Preparation of Policies, Standards and Procedures;
- Implementation and Monitoring of the Anti-Corruption Compliance Program;
- Diagnosis and Adaptation to the LGPD;
- Carrying out a Physical Inventory.
Exclusive IT consulting services
- IT General Controls (ITGC)
- Risk and governance management
- External IT auditing with an impact on the financial statements
- IT Auditing
- Regulatory Compliance Management Plan
- Compliance in IT service providers (TPRM)
- Journal Entries
- Assistance in selecting IT Software and Tools
- Segregation of duties (SoD)
- Cyber Security
- PNO and methodological support for External Auditing
- Preparation of CAATs and data analytics
Specialist Partners
