- Partial or complete outsourcing of internal audit activities
- Internal audit of some business cycles mode of Success Fee
- Systems audits
- Audit Fraud and Investigative
- Audit Works and Construction Works
- Flowerbeds Works
- Charges audits Commercial and Residences
- Audit of Information Systems of customs control to the customs areas and beneficiaries of special customs arrangements for care of SRF Normative Instruction 682. (We permitted to operate throughout the country)
- Compliance Audits
- Mapping, Assessment and / or Risk Management
- Review and evaluation of internal control systems for all areas of the company and business cycles
- Indicates the most appropriate procedures to be applied in business cycles
- Manuals Preparation of Standards and Procedures
- Development and / or implementation of courses or training in company
- Implementation or revision of the Sarbanes Oxley requirements (SOX)
- Design and / or implementation of the Shared Services Center (CSC) s
- Development of Performance Indicators for management continues and monitored remotely critical factors of the company's operation and its related risks
- Implementation or revision of the Anti-Corruption Act requirements.
