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“It's noticeable to all managers of health plan operators that strengthening the internal controls environment with a focus on financialstatements is something that needs to be prioritized, and the goverment is looking into this. ”, Leonardo Souza, controller of a health operator.
“In audit projects, we associate which are the risks linked by areas and the way we see this in the tool is much better. We can see by hierarchy, to identify which risks were mapped in the audits and which were carried out. ”, Karen Matzkick, manager of risk and internal audit at Aché Laboratórios.