Transparency compliances

• Protection of personal data
• Protection against money laundering
• Transparency laws
• Analysis and risk management in corporate governance
• Development of behavior and company values codes
• Programs of business ethics.
• Verification of systems and procedures for good governance.
• Analysis of Stakeholder management.
• Analysis of brand risk management
• Crisis management programs.
• Risk management and controls
• Advice on the technological infrastructure to support risk management and control.
• Design and implementation of comprehensive internal control systems under the COSO approach.
• Design of integrated risk management models under the COSO II approach.
• Legal compliances

Performance management

• Performance management
• Design and implementation of management control systems
• Consolidation and corporate reporting
• Cash and working capital
• Support processes
• Shared service center or outsourcing solutions / decentralization