Risk Management

Mapping, redesigning and implementing processes

Preparation of Risk and Control Matrix

Diagnosis of business and IT processes

Development of policies, rules and procedures

Understanding and evaluation of general IT controls

Integrity validation and/or mass recalculation

Integrity Validation and/or Mass Data Recalculation (CAAT)


Implementation and monitoring of the Compliance Program (anti-corruption)

Audit of R&D Projects (ANEEL PPA)

Various audits (contracts, goals, savings etc)

realization of

physical inventory