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We perform our work in accordance with the specific characteristics of each company, in order to meet it’s needs and purposes.
Our work is carried out in compliance with norms and standards by our qualified professional according to the needs of the services required. |
The Consulting Division provides the following services:
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Internal Audit |
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Planning, execution and cooperation of internal audit work. Our methodology is based on "risk based audit", using the best market practices.
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Organization and Risk Management |
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Assessment of the organization, business strategy, planning and financial controls. Diagnoses, review and assessment of strategic, managerial and operational risks, proposing suitable action plans.
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Corporate Governance |
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Implementation and advice for Corporate Governance projects based on our experiences and best practices of the market. |
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Compliance |
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Enforcement of compliance in response to specific norms and laws required by each market segment.
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Support to Special Projects |
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Allocation of qualified and experienced professionals in finance and projects for improvements and innovations. |
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