Audit, Taxes and Risks

  • Enterprise Risk Assessment (ERM);

  • Analysis business model and value chain;

  • Process Mapping (BPMN);

  • Identification of risks and controls;

  • Elaboration of the risk and control matrix;

  • Evaluation of controls and risk mitigation;

  • Training and implementation of risk management culture for the entire organization;

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