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).