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Strengthen all three lines of defense through effective and collaborative internal audit. Adequately plan and prioritize internal audits, time and tasks for internal auditors and achieve greater engagement from other areas in this objective.

Improve the engagement of senior management and committees with audit work


Mature processes and establish analysis standards


Optimize the time for follow-ups and validation of audit points

São Paulo
Av. das Nações Unidas, 12901
Cidade Monções – São Paulo
SP – 04578-910
Atendimento: 09h00 às 18h00
Telefone +55 11 2369 2500

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