Risk and Internal Controls Assessment

  • Enterprise risk assessment (ERM);
  • Business model and value chain analysis;
  • Process mapping (BPMN);
  • Identification of risks and controls;
  • Preparation of risk and control matrix;
  • Assessment of controls and risk mitigation;
  • Training and implementation of a risk management culture for the entire organization;
  • Support to IPO boards and committees (B3 and CVM requirements for Internal Audit and Risk Management).

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    Crowe Macro Auditoria e Consultoria Ltda. is a member of Crowe Global, a Swiss verein. Each member firm of Crowe Global is a separate and independent legal entity. Crowe Macro Auditoria e Consultoria Ltda. and its affiliates are not responsible or liable for any acts or omissions of Crowe Global or any other member of Crowe Global.

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