In an increasingly regulated environment, dynamic markets, fierce competition and greater complexity in technological demands, our clients face the challenge of improving performance while maintaining robust regulatory compliance, governance and internal controls.

Our practice focuses on helping organizations manage risk, improve operational processes, and achieve strategic objectives. Our team brings together a series of skills and experiences that include:

  • Internal control evaluation
  • Process mapping and optimization
  • Internal audit
  • Contract management
  • SOX 404 Certification
  • Risk management
  • Pre-IPO internal controls
  • Technological risk assessment
  • Attestation


How can we help your company?

Contact our experts to find out more about our services, how we can support your company or request a proposal.

Contact us

Advisory Leader Adriana Moura Find out more and contact