Main benefits:
Examples of Completed Projects:
Risk Management in Infrastructure Holding listed on B3 on the Novo Mercado.
We analyzed the strategic/operational context of the Holding and its subsidiaries (highway concessions). We structure the Risk Assessment Criteria-CAR aligned with the business (dictionary, scales, governance rules, etc.). We support the stages of identification, evaluation and definition of risk treatment actions. We prepare the risk management policy and committee regulations to comply with B3 guidelines. With this project, the client strengthened its risk management practices, defined and prioritized mitigation actions and a monitoring and control system.
Audit of Internal Controls for a Toll road concession in the State of São Paulo.
We audit internal controls of the P2P (Procure-to-Pay) purchasing process to identify problems and opportunities for improvement. We recommend actions and an integrated action plan that was deployed among the company's teams. With this project, the client improved the clarity of the effectiveness of its internal control environment and the actions necessary to resolve gaps and improvements.
Risk Management in a Toll road concession.
We analyzed the strategic/operational context of the Toll read concession. We structure the Risk Assessment Criteria-CAR aligned with the business (dictionary, scales, governance rules, etc.). We support the stages of identification, evaluation and definition of risk treatment actions. We prepare the risk management policy and committee regulations to comply with B3 guidelines. With this project, the client strengthened its risk management practices, defined and prioritized mitigation actions and a monitoring and control system.
Implementation of the Compliance Program in Agribusiness Holding
We prepare the entire Compliance program system in an Agribusiness Holding. Policies, processes and control mechanisms were developed.
Main deliverables:
Maturity diagnosis of risk management and the Three Lines model (IIA)
Internal Rules of the Risk Committee, Risk Management Policy, Roles and Responsibilities
Risks identified and assessed.
Risk matrix
Treatment action plan and
risk response
Systematic monitoring and control for risk management and Compliance
Assistance in the implementation phase and change management
Our Proposal
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e-mail:
contato@ensoconsulting.com.br
Telephone:
55 (11) 4506-3253