- Internal Audit of some business cycles in the form of Success Fee, integrated with Risk Management, Action Plan to mitigate the identified causes and stances Table Regressive fees (custom format to the Core Client Business)
- PCI - Portal Confidential Independent, a pull tool suggestions, complaints and / or complaints made by employees, customers or suppliers, ensuring complete anonymity for those who communicate and make sure that reach top management due to our independence and credibility in the user that channel (online 24 hours 365 days a year, without the user need you register, call or provide any data to send information and / or documentary evidence).
