- Know the internal and external risks related to the various business cycles
- Mitigate and control vulnerabilities and threats that jeopardize sustainable business growth
- Improve the efficiency and effectiveness of transactions
- Identify opportunities or generate revenue recovery
- Reduce expenses, costs, financial losses, point and prevent fraud possibilities
- Adequately control areas and the company’s most critical processes
- Adapt operational processes according to industry best practices, aligned to the profile, culture and business strategy.
- Educate the organization about the appropriateness and the importance of carrying out the processes and their controls
- Ensure that all procedures adopted in their business cycles are carried out in accordance with the objectives set by senior management
- Minimize the dependence of people as a result of formalization and standardization of policies, guidelines and criteria defined by senior management.
- Ensure integrity, validity, accuracy and reliability to the information used in the conduct of business and decision-making.
