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).