Audit, Taxes and Risks

Internal Audit

  • Implementation of Internal Audit, defining structure, functions and performance;

  • Quality review (AQR) and training of Internal Audit teams;

  • Execution of operational and financial audits with specialized teams in the most different sectors;

  • Special audits, with pre-established procedures aimed at specific analyzes or fraud;

  • Automation of Internal Audit processes with Data Analytics tools, Continuous Audits and RPA;

  • Internal Technology Audit (COBIT);

  • Outsourcing of Internal Audit services and co-sourcing;

  • Adequacy, evaluation and testing of the requirements of the Sarbanes Oxley Act (SOX);

  • Presentation of internal audit results to boards of directors and fiscal and audit committees;

  • Support to IPO boards and committees (B3 and CVM Requirements for Internal Audit and Risk Management).