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Audit

It stands out for its comprehensive scope, meeting tax, accounting, and audit demands, ensuring compliance and security in company operations.

Auditoria interna

Audit

INTERNAL AUDIT

Assistance in the implementation and organization of the internal audit department, aiming to strengthen internal controls, promote development, and monitor risks associated with operations, as well as provide more efficient oversight across all business areas.

Methodology

• Interviews with the company’s business areas;
• Structuring the Internal Audit Team;
• Guidance and preparation of internal audit workpapers;
• Internal audit work plan;
• Training of the internal audit team.

Assessment of the organization's risk maturity

Auditoria interna

Modelo de detalhamento:

Auditoria interna
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