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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)
OTHER WORKS
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
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