Consulting and execution of projects aimed at the implementation / improvement of the structure and processes of Governance, Risk and Compliance – GRC, in companies that seek greater efficiency and control in their Processes or that are undergoing changes in their business activities, capital structure, regulatory environment, processes, structures, strategies and / or technologies.

Corporate Governance (IBGC)

• Preparation / revision of Guidelines / Policies / Standards

• Elaboration of the Code of Ethical Conduct
  
• Structuring of Risk and Audit Committees

• Reporting Channel Creation (“Hotline” – “Hotsite”)

• Performance in Risk and Audit Committees

Risk Management (ISO 31,000)

• Mapping / Risk Assessment

• Risk and Control Matrix Preparation

• Establishment / monitoring of Action Plans

Compliance 

• Structuring / adequacy of Compliance Programs and Internal Audit Areas

Process Review (COSO)

• Mapping (“AS IS”) / Process (TO BE) review, identifying and implementing improvements based on internal and external “benchmarks” and evaluation of design efficiency and effectiveness testing of the Internal Controls System
• Modeling of Organizational Structure, Processes and Information Systems related to Internal Controls

Quality Assurance

• Carrying out Quality Assurance work in all areas related to Governance, Risk and Compliance – GRC

Capacitação e Treinamento em GRC

• Structuring of workshops and in-company training on all aspects related to the Governance, Risk and Compliance areas – GRC