Innovation - Competitiveness

Global business dynamics demand specific analysis of each process that brings value to an enterprise.

Our experts offer their best ideas and right perspective to reduce risks and costs, also the ability to identify areas of opportunity and synergies for your company.

 
Strategy and organizational development

• Finance and Comptroller management activities
• Strategic planning and dashboard
• Business process re-engineering
• Diagnosis of operational effectiveness
• Best practices for Corporative Government
• Benchmarking
• Business models development
• Preparation / recommendations on business plans / budgets
• Dashboard management and KPI´s measurement
• Implementation and development of the organizational map
• Implementation and practice of Kaysen methodology and 5’s

Risk Management

• Change management
• Projects management
• Structure and risk management
• Risks matrix
• Evaluation of potential risks

Internal regulation

• Revision of controls, financial process and applicative
• Internal control systems
• Documentation of business process and internal controls relationated
• Environment of control and policy development and processes
• Assistance in compliance of Law Sarbanes - Oxley, process improvement and sustainability services
• Improvement of processes and sustainability services

Institution building

• Calculation and determination of Impairment
• Financial valuations for sale / liquidation of companies

Public Sector Advisory

• Development and design of White Papers
• Handover of the responsibilities process
• Government Performance Audit
• Administrative engineering and modernization
• Advice to federal entities in the development of initiatives according to the National Anticorruption System