Risk Management and Compliance Solutions

Risk Management and Compliance Solutions
01
Why

The risks that companies face nowadays are varied and growing: strategic and operational, compliance and corruption. The preservation and promotion of its mission, vision and objectives, but also of its integrity and credibility, make systematic risk management essential.

02
Solution

Development of solutions based on the "COSO - Enterprise Risk Management Integrated Framework", which enable planning and risk control activities, in accordance with the risk management policy.

03
How

Through the identification, assessment and response to risks, namely based on the development of an internal control system that mitigates them. Also implementing a risk context consisting of strategy, processes and protocols.