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In addition to successful cases, we make benchmarks with our customers, promote events to answer questions and make the platform available for use, in order to give peace of mind for decision making.
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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 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.