Management of Law Suite
Process mapping and review (“As is” / “To be”), identifying and implementing improvements based on internal and external benchmarks:
– Understanding and efficiency in the execution of operations and in alignment with the Business Strategy and Objectives, minimizing rework; and
– Use of “technology solution packages” (Bizagi Modeler / Aris Express / BPMN.io / Draw.io / etc.).
Mapping of the Internal Controls System, evaluating the efficiency of its “design” and testing its effectiveness, seeking the efficiency of operations control:
– Modeling of the Organizational Structure, Processes and Information Systems related to Internal Controls, seeking the effectiveness of operations.
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Belo Horizonte-MG | Brazil
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