We carry out a continuous evaluation of the process control structure of our clients, with the objective of mitigating the risks that may affect their activities, with recommendations and periodic reports to the top management.
To act in a timely manner in case of mistakes, losses, lack of control, C.A.B. conducts an internal audit in the customers' processes. Using COSO and ISO 31000 as a standard methodology.
With this service we can offer support to the top management to understand their operations, enabling more effective actions in operations.
Main Steps
Main Benefits (Gains)
- The organization can obtain a competitive advantage through the demonstrated ability to maintain the delivery of their products;
- The organization's reputation will be protected; and the organization remains in compliance with its legal obligations and applicable regulations;
- Excellent opportunity for the company to know their processes and seek ways to optimize and improve it;
- Audits the company's internal controls, assessing their quality and safety requirements;
- Can be considered as an important tool to prevent mistakes (unintentional acts) and frauds;
- Reinforce the quality of internal control and governance of its operations;
- Identify deficiencies in internal controls and present recommendations and, if possible, an action plan to solve these problems.