GRC – Governance, Risks and Compliance

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 / review of Guidelines / Policies / Standards

  • Preparation of Code of Conduct of Ethics

  • Structuring of Risk and Audit Committees

  • Hotline Creation (“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

LOCATION

Street Sergipe, 1167 | 11th floor | Funcionários | Zip code: 30130-171
Belo Horizonte-MG | Brazil

CONTACT US

+55 31 3261-7273
+55 31 99603-7273 
mano@mano.com.br

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