Risk Management

Diagnosis and implementation of strategies for tackling corporate risks with a view to mitigating process errors and delivering efficiency for achieving company objectives.

DEFINITION?

ENTERPRISE RISK MANAGEMENT – ERM

Combining risk management principles and business functions.

 

In this way, we can help your company map the main processes and risks in order to more efficiently manage internal controls in accordance with international standards and optimum market practices.

INTERNAL CONTROLS

INTERNAL AUDIT

SOX

RISK MATRIX

ADVANTAGES

We map the main company processes such as supplies, sales, accounting, finance, and others.

We demonstrate through flow charts how internal processes are being handled and offer our suggestions for improvement

We work on training and awareness of the best practices for your employees

We apply internal control tests for identifying possible flaws in the respective activities

FOR WHOM AND FOR WHAT?

  • For professionals who wish to ensure that the flow of operations is standardized and executed adequately
  • People seeking to map and gain efficiency in internal processes
  • Those who seek support from a professional team specialized in compliance
  • To level up knowledge among employees through training for awareness on internal processes

TALK TO A SPECIALIST

Renato, Aldo, Anselmo and Tiago are leading professionals with extensive experience in the area. They are also in charge of 100 professionals ready to deliver the best solutions for your company.

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CONTACTS

contato@rracontabil.com.br

55 (19) 3251-7994
55 (11) 4040-6229

55 (19) 97806-2443 

ADDRESSES

Av. Pe. Almeida Garret, 484 Pq. Taquaral – Campinas/SP

Rua Tenerife, 31 – 4º andar Vila Olímpia – São Paulo/SP

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