{"id":843,"date":"2017-08-29T16:49:30","date_gmt":"2017-08-29T19:49:30","guid":{"rendered":"https:\/\/bristle-receptive-scourge.blogs.rockstage.io\/?page_id=843"},"modified":"2024-01-03T12:15:19","modified_gmt":"2024-01-03T15:15:19","slug":"gestao-de-risco-e-compliance","status":"publish","type":"page","link":"https:\/\/ppc.com.br\/en\/gestao-de-risco-e-compliance\/","title":{"rendered":"Gest\u00e3o de risco e ComplianceRisk management and Compliance[:es]Gesti\u00f3n de riesgo y Compliance"},"content":{"rendered":"<style type=\"text\/css\">@media only screen and (min-width: 1000px) and (max-width: 5000px){body.kc-css-system .kc-css-563246{width: 25%;}body.kc-css-system .kc-css-1338866{width: 75%;}body.kc-css-system .kc-css-3200967{width: 25%;}body.kc-css-system .kc-css-1185071{width: 75%;}body.kc-css-system .kc-css-516940{width: 25%;}body.kc-css-system .kc-css-3202617{width: 75%;}}<\/style>\n<section class=\"kc-elm kc-css-1591865 kc_row service-single sec-padd\">\n<div class=\"kc-row-container kc-container\">\n<div class=\"kc-wrap-columns\">\n<div class=\"kc-elm kc-css-563246 kc_col-sm-3 kc_column kc_col-sm-3\">\n<div class=\"kc-col-container\">\n<div class=\"kc-elm kc-css-337957 widget-area kc-wp-sidebar\">\n<div id=\"bunch_services_posts-6\" class=\"service-sidebar widget widget_bunch_services_posts\">\n<div class=\"widget-content\">\n<ul class=\"list\">\n<li><a href=\"\/ppc\/advisory\">Auditor\u00eda Interna<\/a><\/li>\n<li><a href=\"\/ppc\/gestao-de-risco-e-compliance\">Gesti\u00f3n de Riesgo y Compliance<\/a><\/li>\n<li><a href=\"\/ppc\/fraudes\">Fraudes<\/a><\/li>\n<li><a href=\"\/ppc\/adequacao-a-lei-anticorrupcao\">Adequa\u00e7\u00e3o a lei Anticorrup\u00e7\u00e3o<\/a><\/li>\n<li><a href=\"\/ppc\/implantacao-dos-canais-de-denuncias-e-ouvidoria\">Implantaci\u00f3n de los canales de denuncias y Oidor\u00eda<\/a><\/li>\n<li><a href=\"\/ppc\/diagnostico-das-praticas-contabeis\">Diagn\u00f3stico de las pr\u00e1cticas contables<\/a><\/li>\n<li><a href=\"\/ppc\/servicos-e-transacoes-corporativas\">Servicios y transacciones corporativas<\/a><\/li>\n<li><a href=\"\/ppc\/consultoria-empresarial\">Consultor\u00eda empresarial<\/a><\/li>\n<li><a href=\"\/ppc\/pmi-post-merger-integration\">PMI \u2013 Post Merger Integration<\/a><\/li>\n<\/ul>\n<\/div>\n<\/div>\n<div id=\"bunch_support_agents-9\" class=\"service-sidebar widget widget_bunch_support_agents\">\n<div class=\"author-details style-2\">\n<div class=\"item\">\n<h5>Leonardo dos Santos<\/h5>\n<div class=\"img-box\"><img decoding=\"async\" class=\"attachment-fortun_67x64 size-fortun_67x64 wp-post-image\" src=\"https:\/\/www.ppc.com.br\/wp-content\/uploads\/2017\/08\/team_leonardo-1-67x64.jpg\" sizes=\"(max-width: 67px) 100vw, 67px\" srcset=\"https:\/\/www.ppc.com.br\/wp-content\/uploads\/2017\/08\/team_leonardo-1-67x64.jpg 67w, https:\/\/www.ppc.com.br\/wp-content\/uploads\/2017\/08\/team_leonardo-1-250x235.jpg 250w\" alt=\"\" width=\"67\" height=\"64\" \/><\/div>\n<div class=\"content\">\n<h5>Business Development Manager<\/h5>\n<p><i class=\"fa fa-phone\"><\/i>+55 11 9 7147-7786<br \/>\n+55 11 9 6308-3227<br \/>\n+55 11 9 9642-0283<\/p>\n<p><i class=\"fa fa-envelope\"><\/i>l.santos@ppc.com.br<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<div id=\"bunch_support_agents-4\" class=\"service-sidebar widget widget_bunch_support_agents\">\n<div class=\"author-details style-2\">\n<div class=\"item\">\n<h5>Aline Poiani<\/h5>\n<div class=\"img-box\"><img decoding=\"async\" class=\"attachment-fortun_67x64 size-fortun_67x64 wp-post-image\" src=\"https:\/\/www.ppc.com.br\/wp-content\/uploads\/2017\/08\/team_aline-4-67x64.jpg\" sizes=\"(max-width: 67px) 100vw, 67px\" srcset=\"https:\/\/www.ppc.com.br\/wp-content\/uploads\/2017\/08\/team_aline-4-67x64.jpg 67w, https:\/\/www.ppc.com.br\/wp-content\/uploads\/2017\/08\/team_aline-4-250x235.jpg 250w\" alt=\"\" width=\"67\" height=\"64\" \/><\/div>\n<div class=\"content\">\n<h5>Diretora de Advisory Advisory Director [:es]Diretora de Advisory<\/h5>\n<p><i class=\"fa fa-phone\"><\/i>+55 11 9 6187-8447<\/p>\n<p><i class=\"fa fa-envelope\"><\/i>a.poiani@ppc.com.br<\/p>\n<\/div>\n<\/div>\n<div class=\"item\">\n<h5>Am\u00e9rico Alves Neto<\/h5>\n<div class=\"img-box\"><img decoding=\"async\" class=\"attachment-fortun_67x64 size-fortun_67x64 wp-post-image\" src=\"https:\/\/www.ppc.com.br\/wp-content\/uploads\/2017\/08\/team_americo-1-67x64.jpg\" sizes=\"(max-width: 67px) 100vw, 67px\" srcset=\"https:\/\/www.ppc.com.br\/wp-content\/uploads\/2017\/08\/team_americo-1-67x64.jpg 67w, https:\/\/www.ppc.com.br\/wp-content\/uploads\/2017\/08\/team_americo-1-250x235.jpg 250w\" alt=\"\" width=\"67\" height=\"64\" \/><\/div>\n<div class=\"content\">\n<h5>Diretor de Advisory Advisory Director [:es]Diretor de Advisory<\/h5>\n<p><i class=\"fa fa-phone\"><\/i>+55 11 9 6187-8924<\/p>\n<p><i class=\"fa fa-envelope\"><\/i>aa.neto@ppc.com.br<\/p>\n<\/div>\n<\/div>\n<div class=\"item\">\n<h5>Carolina de S. F. Gallene<\/h5>\n<div class=\"img-box\"><img loading=\"lazy\" decoding=\"async\" class=\"attachment-fortun_67x64 size-fortun_67x64 wp-post-image\" src=\"https:\/\/www.ppc.com.br\/wp-content\/uploads\/2017\/08\/team_carolina-1-67x64.jpg\" sizes=\"(max-width: 67px) 100vw, 67px\" srcset=\"https:\/\/www.ppc.com.br\/wp-content\/uploads\/2017\/08\/team_carolina-1-67x64.jpg 67w, https:\/\/www.ppc.com.br\/wp-content\/uploads\/2017\/08\/team_carolina-1-250x235.jpg 250w\" alt=\"\" width=\"67\" height=\"64\" \/><\/div>\n<div class=\"content\">\n<h5>Gerente de Advisory Advisory Manager [:es]Gerente de Advisory<\/h5>\n<p><i class=\"fa fa-phone\"><\/i>+55 11 9 6400-5117<\/p>\n<p><i class=\"fa fa-envelope\"><\/i>csf.gallene@ppc.com.br<\/p>\n<\/div>\n<\/div>\n<div class=\"item\">\n<h5>Vitor Fernandes<\/h5>\n<div class=\"img-box\"><img loading=\"lazy\" decoding=\"async\" class=\"attachment-fortun_67x64 size-fortun_67x64 wp-post-image\" src=\"https:\/\/www.ppc.com.br\/wp-content\/uploads\/2017\/08\/team_vitor-67x64.jpg\" sizes=\"(max-width: 67px) 100vw, 67px\" srcset=\"https:\/\/www.ppc.com.br\/wp-content\/uploads\/2017\/08\/team_vitor-67x64.jpg 67w, https:\/\/www.ppc.com.br\/wp-content\/uploads\/2017\/08\/team_vitor-250x235.jpg 250w\" alt=\"\" width=\"67\" height=\"64\" \/><\/div>\n<div class=\"content\">\n<h5>Gerente de Advisory Advisory Manager [:es]Gerente de Advisory<\/h5>\n<p><i class=\"fa fa-phone\"><\/i>+55 11 9 9885-3952<\/p>\n<p><i class=\"fa fa-envelope\"><\/i>vf.campos@ppc.com.br<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<div class=\"kc-elm kc-css-1338866 kc_col-sm-9 kc_column kc_col-sm-9\">\n<div class=\"kc-col-container\">\n<div class=\"img-box\"><img alt=\"\" \/><\/div>\n<p>&nbsp;<\/p>\n<div class=\"section-title\">\n<h2>Advisory<\/h2>\n<\/div>\n<div class=\"text\"><\/div>\n<blockquote>\n<h3>\u201cFAZENDO do mundo empresarial\u00a0um lugar menor\u201d<\/h3>\n<\/blockquote>\n<p>&nbsp;<\/p>\n<div class=\"section-title\">\n<h3>Gest\u00e3o de Risco e <em>Compliance<\/em><\/h3>\n<\/div>\n<div class=\"text\">\n<p>Desde a edi\u00e7\u00e3o das leis Sarbanes Oxley, Basil\u00e9ia II e a atual Lei Anticorrup\u00e7\u00e3o, as organiza\u00e7\u00f5es se viram obrigadas a fazer um realinhamento estrat\u00e9gico e olhar a governan\u00e7a, o risco e a conformidade como parte essencial do alinhamento estrat\u00e9gico de seus neg\u00f3cios.<\/p>\n<p>Tend\u00eancia global, as boas pr\u00e1ticas de gest\u00e3o conquistam a ades\u00e3o das empresas brasileiras, diante da constata\u00e7\u00e3o de que a governan\u00e7a corporativa possibilita o incremento do lucro das empresas e o aumento de seu valor de mercado.<\/p>\n<p>Pr\u00e1ticas de governan\u00e7a, gest\u00e3o de risco e <em>Compliance<\/em> envolvem pessoas, sistemas, pap\u00e9is, tempo e, principalmente, dinheiro. Por outro lado a falta ou pouco controle representam, na maioria das vezes, elevado risco. Contudo, gerenciar todos os elementos de governan\u00e7a de uma forma inteligente pode ser um diferencial competitivo.<\/p>\n<p>Neste contexto, e com o desenvolvimento de metodologias pr\u00f3prias que consideram o uso de ferramentas informatizadas, a PP&amp;C est\u00e1 apta a assessorar as organiza\u00e7\u00f5es a implantar padr\u00f5es inovadores de governan\u00e7a e garantir sua efetividade e manuten\u00e7\u00e3o no tempo com custos reduzidos.<\/p>\n<\/div>\n<p>&nbsp;<\/p>\n<div class=\"img-box\"><img alt=\"\" \/><\/div>\n<p>&nbsp;<\/p>\n<div class=\"row\">\n<div class=\"col-md-6 col-sm-6 col-xs-12\">\n<div class=\"section-title\">\n<h3>Servi\u00e7os<\/h3>\n<\/div>\n<div class=\"text\">\n<p>Os servi\u00e7os nessa \u00e1rea compreendem:<\/p>\n<\/div>\n<ul class=\"benifit\">\n<li>Levantamento e formaliza\u00e7\u00e3o dos fluxos de informa\u00e7\u00f5es e de documentos<\/li>\n<li>Identifica\u00e7\u00e3o, avalia\u00e7\u00e3o e gest\u00e3o de riscos<\/li>\n<li>Assessoria na implementa\u00e7\u00e3o de sistemas e pr\u00e1ticas de Governan\u00e7a Corporativa<\/li>\n<li>Desenvolvimento, implanta\u00e7\u00e3o e acompanhamento de Comit\u00eas de Auditoria, c\u00f3digos de \u00e9tica e demais requisitos relacionados \u00e0s boas pr\u00e1ticas e governan\u00e7a corporativa<\/li>\n<li>Elabora\u00e7\u00e3o de planos e gerenciamento de departamentos de auditoria interna com base na gest\u00e3o de riscos<\/li>\n<li>Implanta\u00e7\u00e3o e gest\u00e3o de sistema de <em>Control Self Assessment<\/em><\/li>\n<\/ul>\n<\/div>\n<div class=\"col-md-6 col-sm-6 col-xs-12\">\n<div class=\"section-title\">\n<h3>Como Fazemos<\/h3>\n<\/div>\n<div class=\"accordion-box\">\n<p><!--Start single accordion box--><\/p>\n<div class=\"accordion animated out\" data-delay=\"0\" data-animation=\"fadeInUp\">\n<div class=\"acc-btn \">\n<p class=\"title\">Rigorosa An\u00e1lise<\/p>\n<div class=\"toggle-icon\"><\/div>\n<\/div>\n<div class=\"acc-content \">\n<div class=\"text\">\n<p>Al\u00e9m dos requisitos societ\u00e1rios e de transpar\u00eancia, os servi\u00e7os da PP&amp;C incluem uma rigorosa an\u00e1lise dos diversos processos, dos riscos existentes, das atividades de controle, das eventuais situa\u00e7\u00f5es de retrabalho, das possibilidades de elimina\u00e7\u00e3o de atividades manuais (planilhas eletr\u00f4nicas), das oportunidades de integra\u00e7\u00e3o de informa\u00e7\u00f5es geradas por sistemas informatizados ou de melhorar as informa\u00e7\u00f5es necess\u00e1rias ao adequado gerenciamento. Sob o ponto de vista de seguran\u00e7a, o trabalho permite, ainda, a identifica\u00e7\u00e3o de pontos cr\u00edticos ou falhas de controles que podem possibilitar a ocorr\u00eancia de erros ou fraudes. Tamb\u00e9m \u00e9 avaliada a exist\u00eancia ou n\u00e3o de uma adequada segrega\u00e7\u00e3o de fun\u00e7\u00f5es.<\/p>\n<p>S\u00e3o realizados levantamentos detalhados e uma revis\u00e3o cr\u00edtica de todos os processos sob a \u00f3tica das melhores pr\u00e1ticas. Os benef\u00edcios alcan\u00e7ados incluem:<\/p>\n<ul>\n<li>Aumento da transpar\u00eancia das transa\u00e7\u00f5es e da gest\u00e3o<\/li>\n<li>Redu\u00e7\u00e3o de custos<\/li>\n<li>Redu\u00e7\u00e3o das possibilidades da ocorr\u00eancia de fraudes e de erros<\/li>\n<li>Identifica\u00e7\u00e3o e gerenciamento de riscos<\/li>\n<li>Aumento de produtividade<\/li>\n<li>Aumento da velocidade e da integra\u00e7\u00e3o das informa\u00e7\u00f5es<\/li>\n<li>Cria\u00e7\u00e3o ou revis\u00e3o dos principais KPI\u2019s utilizados na gest\u00e3o dos processos e cria\u00e7\u00e3o de pain\u00e9is executivos de indicadores direcionados para a alta ger\u00eancia<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<\/div>\n<p><!--Start single accordion box--><\/p>\n<div class=\"accordion animated out\" data-delay=\"0\" data-animation=\"fadeInUp\">\n<div class=\"acc-btn \">\n<p class=\"title\">Envolvimento<\/p>\n<div class=\"toggle-icon\"><\/div>\n<\/div>\n<div class=\"acc-content \">\n<div class=\"text\">\n<p>A experi\u00eancia em trabalhos dessa natureza revela que s\u00e3o vantagens adicionais, produto da metodologia adotada pela PP&amp;C, o envolvimento das diferentes equipes do quadro funcional no diagn\u00f3stico e na proposi\u00e7\u00e3o dos novos processos com consequente aumento da vis\u00e3o global de neg\u00f3cios. O envolvimento gerencial nas an\u00e1lises estrat\u00e9gicas dos processos possibilita maior dom\u00ednio para a gest\u00e3o da empresa.<\/p>\n<p>Os produtos finais de um trabalho dessa natureza s\u00e3o:<\/p>\n<ul>\n<li>Processos mapeados e formalizados<\/li>\n<li>Pol\u00edticas, normas e procedimentos revistos, alinhados com as melhores pr\u00e1ticas e devidamente formalizados<\/li>\n<li>Identifica\u00e7\u00e3o e formaliza\u00e7\u00e3o de todas as atividades de controles que possibilitam a implanta\u00e7\u00e3o de um sistema de <em>Control Self Assessment<\/em> &#8211; CSA, o monitoramento dos controles pela auditoria interna e a revis\u00e3o, an\u00e1lise e avalia\u00e7\u00e3o pela auditoria externa<\/li>\n<li>Cria\u00e7\u00e3o de uma cultura focada na efici\u00eancia em controles internos<\/li>\n<li>Implanta\u00e7\u00e3o de mecanismos que garantam o gerenciamento dos processos e de riscos e a sua manuten\u00e7\u00e3o no tempo<\/li>\n<li>Cria\u00e7\u00e3o de uma efetiva documenta\u00e7\u00e3o eletr\u00f4nica dos processos, normas e procedimentos<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<\/div>\n<p><!--Start single accordion box--><\/p>\n<div class=\"accordion animated out\" data-delay=\"0\" data-animation=\"fadeInUp\">\n<div class=\"acc-btn \">\n<p class=\"title\">Solu\u00e7\u00e3o Integrada<\/p>\n<div class=\"toggle-icon\"><\/div>\n<\/div>\n<div class=\"acc-content \">\n<div class=\"text\">\n<p>A PP&amp;C desenvolveu uma solu\u00e7\u00e3o integrada de <em>Governance, Risk Management and Compliance<\/em> \u2013 GRC: o <em>Software<\/em>, que garante a integridade e a agilidade no armazenamento e na recupera\u00e7\u00e3o das informa\u00e7\u00f5es relativas aos desenhos dos processos, atividades de controle, normas ISO e de atividades regulamentadas, SOX, a identifica\u00e7\u00e3o e gest\u00e3o de riscos. \u00c9 uma excelente ferramenta para a implanta\u00e7\u00e3o e o gerenciamento de sistemas de <em>Control Self Assessment<\/em> &#8211; CSA.<\/p>\n<p>A solu\u00e7\u00e3o permite, atrav\u00e9s de integra\u00e7\u00e3o com os sistemas de informa\u00e7\u00f5es das organiza\u00e7\u00f5es, monitorar eventos cont\u00e1beis registrados, pr\u00e9-agendar e monitorar o cumprimento de testes de controles e registrar e documentar todas essas atividades. Dessa forma, o controle de premissas previamente estabelecidas de risco e materialidade passa a ser autom\u00e1tico, dando maior seguran\u00e7a e integridade para os gestores.<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<p>&nbsp;<\/p>\n<div class=\"default-form-area\">\n<div class=\"section-title\">\n<h3>Entre em Contato<\/h3>\n<\/div>\n<div id=\"contact_form\" class=\"default-form service-form\">\n<div id=\"wpcf7-f227-o4\" class=\"wpcf7\" dir=\"ltr\" lang=\"en-US\" role=\"form\">\n<div class=\"screen-reader-response\"><\/div>\n<form class=\"wpcf7-form\" action=\"\/ppc\/wp-admin\/post.php#wpcf7-f227-o4\" method=\"post\" novalidate=\"novalidate\">\n<div style=\"display: none;\"><input name=\"_wpcf7\" type=\"hidden\" value=\"227\" \/><br \/>\n<input name=\"_wpcf7_version\" type=\"hidden\" value=\"4.9.1\" \/><br \/>\n<input name=\"_wpcf7_locale\" type=\"hidden\" value=\"en_US\" \/><br \/>\n<input name=\"_wpcf7_unit_tag\" type=\"hidden\" value=\"wpcf7-f227-o4\" \/><br \/>\n<input name=\"_wpcf7_container_post\" type=\"hidden\" value=\"0\" \/><\/div>\n<div class=\"row clearfix\">\n<div class=\"col-md-6 col-sm-12\">\n<div class=\"form-group\"><span class=\"wpcf7-form-control-wrap form_name\"><input class=\"wpcf7-form-control wpcf7-text wpcf7-validates-as-required form-control\" name=\"form_name\" size=\"40\" type=\"text\" value=\"\" placeholder=\"Nome*\" aria-required=\"true\" aria-invalid=\"false\" \/><\/span><\/div>\n<div class=\"form-group\"><span class=\"wpcf7-form-control-wrap form_email\"><input class=\"wpcf7-form-control wpcf7-text wpcf7-email wpcf7-validates-as-required wpcf7-validates-as-email form-control required email\" name=\"form_email\" size=\"40\" type=\"email\" value=\"\" placeholder=\"Email *\" aria-required=\"true\" aria-invalid=\"false\" \/><\/span><\/div>\n<div class=\"form-group\"><span class=\"wpcf7-form-control-wrap form_email\"><input class=\"wpcf7-form-control wpcf7-text wpcf7-validates-as-required form-control required email\" name=\"form_email\" size=\"40\" type=\"text\" value=\"\" placeholder=\"Empresa *\" aria-required=\"true\" aria-invalid=\"false\" \/><\/span><\/div>\n<div class=\"form-group\"><span class=\"wpcf7-form-control-wrap form_email\"><input class=\"wpcf7-form-control wpcf7-text form-control required email\" name=\"form_email\" size=\"40\" type=\"text\" value=\"\" placeholder=\"Cargo\" aria-invalid=\"false\" \/><\/span><\/div>\n<\/div>\n<div class=\"col-md-6 col-sm-12\">\n<div class=\"form-group\"><select class=\"text-capitalize selectpicker\" name=\"form_subject\" data-style=\"g-select\" data-width=\"100%\"><option selected=\"selected\" value=\"0\">Assunto<\/option><option value=\"1\">Cota\u00e7\u00e3o Audit<\/option><option value=\"2\">Cota\u00e7\u00e3o Tax<\/option><option value=\"3\">Cota\u00e7\u00e3o Advisory<\/option><option value=\"4\">Cota\u00e7\u00e3o Labor<\/option><option value=\"5\">Cota\u00e7\u00e3o BPM<\/option><option value=\"6\">Cota\u00e7\u00e3o Outsourcing<\/option><option value=\"7\">D\u00favidas<\/option><option value=\"8\">Outros<\/option><\/select><\/div>\n<div class=\"form-group\"><span class=\"wpcf7-form-control-wrap form_message\"><textarea class=\"wpcf7-form-control wpcf7-textarea form-control textarea required\" cols=\"40\" name=\"form_message\" rows=\"10\" placeholder=\"Sua mensagem, d\u00favida ou interesse...\" aria-invalid=\"false\"><\/textarea><\/span><\/div>\n<\/div>\n<div class=\"col-md-12 col-sm-12 col-xs-12\">\n<div class=\"form-group\"><button class=\"thm-btn thm-color\" type=\"submit\" data-loading-text=\"Aguarde...\">Enviar<\/button><\/div>\n<\/div>\n<\/div>\n<div class=\"wpcf7-response-output wpcf7-display-none\"><\/div>\n<\/form>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/section>\n<section class=\"kc-elm kc-css-2847128 kc_row service-single sec-padd\">\n<div class=\"kc-row-container kc-container\">\n<div class=\"kc-wrap-columns\">\n<div class=\"kc-elm kc-css-3200967 kc_col-sm-3 kc_column kc_col-sm-3\">\n<div class=\"kc-col-container\">\n<div class=\"kc-elm kc-css-279848 widget-area kc-wp-sidebar\">\n<div id=\"bunch_services_posts-6\" class=\"service-sidebar widget widget_bunch_services_posts\">\n<div class=\"widget-content\">\n<ul class=\"list\">\n<li><a href=\"\/ppc\/advisory\">Auditor\u00eda Interna<\/a><\/li>\n<li><a href=\"\/ppc\/gestao-de-risco-e-compliance\">Gesti\u00f3n de Riesgo y Compliance<\/a><\/li>\n<li><a href=\"\/ppc\/fraudes\">Fraudes<\/a><\/li>\n<li><a href=\"\/ppc\/adequacao-a-lei-anticorrupcao\">Adequa\u00e7\u00e3o a lei Anticorrup\u00e7\u00e3o<\/a><\/li>\n<li><a href=\"\/ppc\/implantacao-dos-canais-de-denuncias-e-ouvidoria\">Implantaci\u00f3n de los canales de denuncias y Oidor\u00eda<\/a><\/li>\n<li><a href=\"\/ppc\/diagnostico-das-praticas-contabeis\">Diagn\u00f3stico de las pr\u00e1cticas contables<\/a><\/li>\n<li><a href=\"\/ppc\/servicos-e-transacoes-corporativas\">Servicios y transacciones corporativas<\/a><\/li>\n<li><a href=\"\/ppc\/consultoria-empresarial\">Consultor\u00eda empresarial<\/a><\/li>\n<li><a href=\"\/ppc\/pmi-post-merger-integration\">PMI \u2013 Post Merger Integration<\/a><\/li>\n<\/ul>\n<\/div>\n<\/div>\n<div id=\"bunch_support_agents-9\" class=\"service-sidebar widget widget_bunch_support_agents\">\n<div class=\"author-details style-2\">\n<div class=\"item\">\n<h5>Leonardo dos Santos<\/h5>\n<div class=\"img-box\"><img decoding=\"async\" class=\"attachment-fortun_67x64 size-fortun_67x64 wp-post-image\" src=\"https:\/\/www.ppc.com.br\/wp-content\/uploads\/2017\/08\/team_leonardo-1-67x64.jpg\" sizes=\"(max-width: 67px) 100vw, 67px\" srcset=\"https:\/\/www.ppc.com.br\/wp-content\/uploads\/2017\/08\/team_leonardo-1-67x64.jpg 67w, https:\/\/www.ppc.com.br\/wp-content\/uploads\/2017\/08\/team_leonardo-1-250x235.jpg 250w\" alt=\"\" width=\"67\" height=\"64\" \/><\/div>\n<div class=\"content\">\n<h5>Business Development Manager<\/h5>\n<p><i class=\"fa fa-phone\"><\/i>+55 11 9 7147-7786<br \/>\n+55 11 9 6308-3227<br \/>\n+55 11 9 9642-0283<\/p>\n<p><i class=\"fa fa-envelope\"><\/i>l.santos@ppc.com.br<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<div id=\"bunch_support_agents-4\" class=\"service-sidebar widget widget_bunch_support_agents\">\n<div class=\"author-details style-2\">\n<div class=\"item\">\n<h5>Aline Poiani<\/h5>\n<div class=\"img-box\"><img decoding=\"async\" class=\"attachment-fortun_67x64 size-fortun_67x64 wp-post-image\" src=\"https:\/\/www.ppc.com.br\/wp-content\/uploads\/2017\/08\/team_aline-4-67x64.jpg\" sizes=\"(max-width: 67px) 100vw, 67px\" srcset=\"https:\/\/www.ppc.com.br\/wp-content\/uploads\/2017\/08\/team_aline-4-67x64.jpg 67w, https:\/\/www.ppc.com.br\/wp-content\/uploads\/2017\/08\/team_aline-4-250x235.jpg 250w\" alt=\"\" width=\"67\" height=\"64\" \/><\/div>\n<div class=\"content\">\n<h5>Diretora de Advisory Advisory Director [:es]Diretora de Advisory<\/h5>\n<p><i class=\"fa fa-phone\"><\/i>+55 11 9 6187-8447<\/p>\n<p><i class=\"fa fa-envelope\"><\/i>a.poiani@ppc.com.br<\/p>\n<\/div>\n<\/div>\n<div class=\"item\">\n<h5>Am\u00e9rico Alves Neto<\/h5>\n<div class=\"img-box\"><img decoding=\"async\" class=\"attachment-fortun_67x64 size-fortun_67x64 wp-post-image\" src=\"https:\/\/www.ppc.com.br\/wp-content\/uploads\/2017\/08\/team_americo-1-67x64.jpg\" sizes=\"(max-width: 67px) 100vw, 67px\" srcset=\"https:\/\/www.ppc.com.br\/wp-content\/uploads\/2017\/08\/team_americo-1-67x64.jpg 67w, https:\/\/www.ppc.com.br\/wp-content\/uploads\/2017\/08\/team_americo-1-250x235.jpg 250w\" alt=\"\" width=\"67\" height=\"64\" \/><\/div>\n<div class=\"content\">\n<h5>Diretor de Advisory Advisory Director [:es]Diretor de Advisory<\/h5>\n<p><i class=\"fa fa-phone\"><\/i>+55 11 9 6187-8924<\/p>\n<p><i class=\"fa fa-envelope\"><\/i>aa.neto@ppc.com.br<\/p>\n<\/div>\n<\/div>\n<div class=\"item\">\n<h5>Carolina de S. F. Gallene<\/h5>\n<div class=\"img-box\"><img loading=\"lazy\" decoding=\"async\" class=\"attachment-fortun_67x64 size-fortun_67x64 wp-post-image\" src=\"https:\/\/www.ppc.com.br\/wp-content\/uploads\/2017\/08\/team_carolina-1-67x64.jpg\" sizes=\"(max-width: 67px) 100vw, 67px\" srcset=\"https:\/\/www.ppc.com.br\/wp-content\/uploads\/2017\/08\/team_carolina-1-67x64.jpg 67w, https:\/\/www.ppc.com.br\/wp-content\/uploads\/2017\/08\/team_carolina-1-250x235.jpg 250w\" alt=\"\" width=\"67\" height=\"64\" \/><\/div>\n<div class=\"content\">\n<h5>Gerente de Advisory Advisory Manager [:es]Gerente de Advisory<\/h5>\n<p><i class=\"fa fa-phone\"><\/i>+55 11 9 6400-5117<\/p>\n<p><i class=\"fa fa-envelope\"><\/i>csf.gallene@ppc.com.br<\/p>\n<\/div>\n<\/div>\n<div class=\"item\">\n<h5>Vitor Fernandes<\/h5>\n<div class=\"img-box\"><img loading=\"lazy\" decoding=\"async\" class=\"attachment-fortun_67x64 size-fortun_67x64 wp-post-image\" src=\"https:\/\/www.ppc.com.br\/wp-content\/uploads\/2017\/08\/team_vitor-67x64.jpg\" sizes=\"(max-width: 67px) 100vw, 67px\" srcset=\"https:\/\/www.ppc.com.br\/wp-content\/uploads\/2017\/08\/team_vitor-67x64.jpg 67w, https:\/\/www.ppc.com.br\/wp-content\/uploads\/2017\/08\/team_vitor-250x235.jpg 250w\" alt=\"\" width=\"67\" height=\"64\" \/><\/div>\n<div class=\"content\">\n<h5>Gerente de Advisory Advisory Manager [:es]Gerente de Advisory<\/h5>\n<p><i class=\"fa fa-phone\"><\/i>+55 11 9 9885-3952<\/p>\n<p><i class=\"fa fa-envelope\"><\/i>vf.campos@ppc.com.br<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<div class=\"kc-elm kc-css-1185071 kc_col-sm-9 kc_column kc_col-sm-9\">\n<div class=\"kc-col-container\">\n<div class=\"img-box\"><img alt=\"\" \/><\/div>\n<p>&nbsp;<\/p>\n<div class=\"section-title\">\n<h2>Advisory<\/h2>\n<\/div>\n<div class=\"text\"><\/div>\n<blockquote>\n<h3>\u201cMAKING the business world a smaller place\u201d<\/h3>\n<\/blockquote>\n<p>&nbsp;<\/p>\n<div class=\"section-title\">\n<h3>Risk management and Compliance<\/h3>\n<\/div>\n<div class=\"text\">\n<p>Since the enactment of the Sarbanes-Oxley Act, Basel II and the current Anti-Corruption Law, organizations have found themselves forced to make a strategic realignment and look at governance, risk and compliance as an essential part of the strategic alignment of their business.<\/p>\n<p>A global trend, good management practices are reaching Brazilian companies, given that corporate governance makes increased profits possible for companies and increases their market value.<\/p>\n<p>Practices of governance, risk management and Compliance involve people, systems, roles, time and specially money. On the other hand, the lack of or poor control represent, in most cases, a higher risk. However, to manage all the elements of governance in an intelligent way can be a competitive advantage.<\/p>\n<p>In this context, and with the development of proprietary methodologies that consider the use of computerized tools, PP&amp;C is able to assist organizations to implement innovative governance standards and ensure their effectiveness and maintenance over time with reduced costs.<\/p>\n<\/div>\n<p>&nbsp;<\/p>\n<div class=\"img-box\"><img alt=\"\" \/><\/div>\n<p>&nbsp;<\/p>\n<div class=\"row\">\n<div class=\"col-md-6 col-sm-6 col-xs-12\">\n<div class=\"section-title\">\n<h3>Services<\/h3>\n<\/div>\n<div class=\"text\">\n<p>The services in this area include:<\/p>\n<\/div>\n<ul class=\"benifit\">\n<li>Gathering and formalization of information and documents flows<\/li>\n<li>Risk identification, assessment and management<\/li>\n<li>Assistance in the implementation of systems and Corporate Governance practices<\/li>\n<li>Development, implementation and monitoring of Audit Committees, code of ethics and other requirements related to good practices and corporate governance<\/li>\n<li>Development of management plans for internal auditing departments based on risk management<\/li>\n<li>Implementation and management of the Control Self-Assessment system<\/li>\n<\/ul>\n<\/div>\n<div class=\"col-md-6 col-sm-6 col-xs-12\">\n<div class=\"section-title\">\n<h3>How we do<\/h3>\n<\/div>\n<div class=\"accordion-box\">\n<p><!--Start single accordion box--><\/p>\n<div class=\"accordion animated out\" data-delay=\"0\" data-animation=\"fadeInUp\">\n<div class=\"acc-btn \">\n<p class=\"title\">Rigorous Analysis<\/p>\n<div class=\"toggle-icon\"><\/div>\n<\/div>\n<div class=\"acc-content \">\n<div class=\"text\">\n<p>In addition to statutory and transparency requirements, PP&amp;C\u2019s services include a thorough analysis of the various processes, existing risks, control activities, possible rework situations, possibilities of eliminating manual activities (electronic spreadsheets), opportunities for integration of information generated by computerized systems or improvement of information necessary for proper management. From a security point of view, the service also allows for the identification of critical issues or control failures that can enable the occurrence of errors or fraud. The existence of a proper segregation of duties is also assessed.<\/p>\n<p>Detailed surveys and a critical review of all processes from the perspective of the best practices are made. The benefits achieved include:<\/p>\n<ul>\n<li>\u2022 Increased transparency of transactions and management<\/li>\n<li>\u2022 Reduction of costs<\/li>\n<li>\u2022 Reduction of the possibility of frauds and errors<\/li>\n<li>\u2022 Risk identification and management<\/li>\n<li>\u2022 Increase in productivity<\/li>\n<li>\u2022 Increase in the speed and integration of information<\/li>\n<li>\u2022 Creation or revision of the main KPIs used in the process management and creation of executive panels of indicators aimed for the top management<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<\/div>\n<p><!--Start single accordion box--><\/p>\n<div class=\"accordion animated out\" data-delay=\"0\" data-animation=\"fadeInUp\">\n<div class=\"acc-btn \">\n<p class=\"title\">Involvement<\/p>\n<div class=\"toggle-icon\"><\/div>\n<\/div>\n<div class=\"acc-content \">\n<div class=\"text\">\n<p>Experience with work of this nature reveals that additional advantages include the methodology adopted by PP&amp;C and the involvement of different teams in the diagnosis and proposition of new processes, resulting in an increased overall business vision. The managerial involvement in the strategic analysis of the processes allows for greater management control of the company.<\/p>\n<p>The deliverables of such services are:<\/p>\n<ul>\n<li>\u2022 Mapped and formalized processes<\/li>\n<li>\u2022 Reviewed policies, standards and procedures, aligned with the best practices and properly formalized<\/li>\n<li>\u2022 Identification and formalization of all control activities that enable the implementation of a Control Self-Assessment \u2013 CSA system, the monitoring of controls by internal audit and the review, analysis and evaluation by external audit<\/li>\n<li>\u2022 Creation of a culture focused on efficiency in internal controls<\/li>\n<li>\u2022 Implementation of mechanisms that ensure the management of processes and risks and their maintenance over time<\/li>\n<li>\u2022 Creation of an effective electronic documentation of the processes, standards and procedures<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<\/div>\n<p><!--Start single accordion box--><\/p>\n<div class=\"accordion animated out\" data-delay=\"0\" data-animation=\"fadeInUp\">\n<div class=\"acc-btn \">\n<p class=\"title\">Integrated Solution<\/p>\n<div class=\"toggle-icon\"><\/div>\n<\/div>\n<div class=\"acc-content \">\n<div class=\"text\">\n<p>PP&amp;C has developed an integrated solution for Governance, Risk Management and Compliance &#8211; GRC: the Software which ensures the integrity and agility in storage and retrieval of information relating to the design of processes, control activities, ISO standards and regulated activities, SOX, identification and management of risk It is an excellent tool for the implementation and management of Control Self-Assessment &#8211; CSA.<\/p>\n<p>Through integration with the information systems of organizations, the solution enables the monitoring of registered accounting events, pre-scheduling and monitoring of the compliance of control tests, as well as recording and documenting all of these activities. This way, the control of previously established risk and materiality assumptions becomes automatic, giving greater security and integrity to managers<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<p>&nbsp;<\/p>\n<div class=\"default-form-area\">\n<div class=\"section-title\">\n<h3>Send us a Message<\/h3>\n<\/div>\n<div id=\"contact_form\" class=\"default-form service-form\">\n<div id=\"wpcf7-f1015-o5\" class=\"wpcf7\" dir=\"ltr\" lang=\"en-US\" role=\"form\">\n<div class=\"screen-reader-response\"><\/div>\n<form class=\"wpcf7-form\" action=\"\/ppc\/wp-admin\/post.php#wpcf7-f1015-o5\" method=\"post\" novalidate=\"novalidate\">\n<div style=\"display: none;\"><input name=\"_wpcf7\" type=\"hidden\" value=\"1015\" \/><br \/>\n<input name=\"_wpcf7_version\" type=\"hidden\" value=\"4.9.1\" \/><br \/>\n<input name=\"_wpcf7_locale\" type=\"hidden\" value=\"en_US\" \/><br \/>\n<input name=\"_wpcf7_unit_tag\" type=\"hidden\" value=\"wpcf7-f1015-o5\" \/><br \/>\n<input name=\"_wpcf7_container_post\" type=\"hidden\" value=\"0\" \/><\/div>\n<div class=\"row clearfix\">\n<div class=\"col-md-6 col-sm-12\">\n<div class=\"form-group\"><span class=\"wpcf7-form-control-wrap form_name\"><input class=\"wpcf7-form-control wpcf7-text wpcf7-validates-as-required form-control\" name=\"form_name\" size=\"40\" type=\"text\" value=\"\" placeholder=\"Name*\" aria-required=\"true\" aria-invalid=\"false\" \/><\/span><\/div>\n<div class=\"form-group\"><span class=\"wpcf7-form-control-wrap form_email\"><input class=\"wpcf7-form-control wpcf7-text wpcf7-email wpcf7-validates-as-required wpcf7-validates-as-email form-control required email\" name=\"form_email\" size=\"40\" type=\"email\" value=\"\" placeholder=\"Email*\" aria-required=\"true\" aria-invalid=\"false\" \/><\/span><\/div>\n<div class=\"form-group\"><select class=\"text-capitalize selectpicker\" name=\"form_subject\" data-style=\"g-select\" data-width=\"100%\"><option selected=\"selected\" value=\"0\">Area of \u200b\u200binterest<\/option><option value=\"1\">Audit<\/option><option value=\"2\">Tax<\/option><option value=\"3\">Advisory<\/option><option value=\"4\">Labor<\/option><option value=\"5\">BPM<\/option><option value=\"6\">Outsourcing<\/option><option value=\"7\">Commercial<\/option><\/select><\/div>\n<\/div>\n<div class=\"col-md-6 col-sm-12\">\n<div class=\"form-group\"><span class=\"wpcf7-form-control-wrap form_message\"><textarea class=\"wpcf7-form-control wpcf7-textarea form-control textarea required\" cols=\"40\" name=\"form_message\" rows=\"10\" placeholder=\"Your message, question or concern...\" aria-invalid=\"false\"><\/textarea><\/span><\/div>\n<\/div>\n<div class=\"col-md-12 col-sm-12 col-xs-12\">\n<div class=\"form-group\"><button class=\"thm-btn thm-color\" type=\"submit\" data-loading-text=\"Wait...\">Send<\/button><\/div>\n<\/div>\n<\/div>\n<div class=\"wpcf7-response-output wpcf7-display-none\"><\/div>\n<\/form>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/section>\n<p>[:es]<\/p>\n<section class=\"kc-elm kc-css-140816 kc_row service-single sec-padd\">\n<div class=\"kc-row-container kc-container\">\n<div class=\"kc-wrap-columns\">\n<div class=\"kc-elm kc-css-516940 kc_col-sm-3 kc_column kc_col-sm-3\">\n<div class=\"kc-col-container\">\n<div class=\"kc-elm kc-css-167121 widget-area kc-wp-sidebar\">\n<div id=\"bunch_services_posts-6\" class=\"service-sidebar widget widget_bunch_services_posts\">\n<div class=\"widget-content\">\n<ul class=\"list\">\n<li><a href=\"\/ppc\/advisory\">Auditor\u00eda Interna<\/a><\/li>\n<li><a href=\"\/ppc\/gestao-de-risco-e-compliance\">Gesti\u00f3n de Riesgo y Compliance<\/a><\/li>\n<li><a href=\"\/ppc\/fraudes\">Fraudes<\/a><\/li>\n<li><a href=\"\/ppc\/adequacao-a-lei-anticorrupcao\">Adequa\u00e7\u00e3o a lei Anticorrup\u00e7\u00e3o<\/a><\/li>\n<li><a href=\"\/ppc\/implantacao-dos-canais-de-denuncias-e-ouvidoria\">Implantaci\u00f3n de los canales de denuncias y Oidor\u00eda<\/a><\/li>\n<li><a href=\"\/ppc\/diagnostico-das-praticas-contabeis\">Diagn\u00f3stico de las pr\u00e1cticas contables<\/a><\/li>\n<li><a href=\"\/ppc\/servicos-e-transacoes-corporativas\">Servicios y transacciones corporativas<\/a><\/li>\n<li><a href=\"\/ppc\/consultoria-empresarial\">Consultor\u00eda empresarial<\/a><\/li>\n<li><a href=\"\/ppc\/pmi-post-merger-integration\">PMI \u2013 Post Merger Integration<\/a><\/li>\n<\/ul>\n<\/div>\n<\/div>\n<div id=\"bunch_support_agents-9\" class=\"service-sidebar widget widget_bunch_support_agents\">\n<div class=\"author-details style-2\">\n<div class=\"item\">\n<h5>Leonardo dos Santos<\/h5>\n<div class=\"img-box\"><img decoding=\"async\" class=\"attachment-fortun_67x64 size-fortun_67x64 wp-post-image\" src=\"https:\/\/www.ppc.com.br\/wp-content\/uploads\/2017\/08\/team_leonardo-1-67x64.jpg\" sizes=\"(max-width: 67px) 100vw, 67px\" srcset=\"https:\/\/www.ppc.com.br\/wp-content\/uploads\/2017\/08\/team_leonardo-1-67x64.jpg 67w, https:\/\/www.ppc.com.br\/wp-content\/uploads\/2017\/08\/team_leonardo-1-250x235.jpg 250w\" alt=\"\" width=\"67\" height=\"64\" \/><\/div>\n<div class=\"content\">\n<h5>Business Development Manager<\/h5>\n<p><i class=\"fa fa-phone\"><\/i>+55 11 9 7147-7786<br \/>\n+55 11 9 6308-3227<br \/>\n+55 11 9 9642-0283<\/p>\n<p><i class=\"fa fa-envelope\"><\/i>l.santos@ppc.com.br<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<div id=\"bunch_support_agents-4\" class=\"service-sidebar widget widget_bunch_support_agents\">\n<div class=\"author-details style-2\">\n<div class=\"item\">\n<h5>Aline Poiani<\/h5>\n<div class=\"img-box\"><img decoding=\"async\" class=\"attachment-fortun_67x64 size-fortun_67x64 wp-post-image\" src=\"https:\/\/www.ppc.com.br\/wp-content\/uploads\/2017\/08\/team_aline-4-67x64.jpg\" sizes=\"(max-width: 67px) 100vw, 67px\" srcset=\"https:\/\/www.ppc.com.br\/wp-content\/uploads\/2017\/08\/team_aline-4-67x64.jpg 67w, https:\/\/www.ppc.com.br\/wp-content\/uploads\/2017\/08\/team_aline-4-250x235.jpg 250w\" alt=\"\" width=\"67\" height=\"64\" \/><\/div>\n<div class=\"content\">\n<h5>Diretora de Advisory Advisory Director [:es]Diretora de Advisory<\/h5>\n<p><i class=\"fa fa-phone\"><\/i>+55 11 9 6187-8447<\/p>\n<p><i class=\"fa fa-envelope\"><\/i>a.poiani@ppc.com.br<\/p>\n<\/div>\n<\/div>\n<div class=\"item\">\n<h5>Am\u00e9rico Alves Neto<\/h5>\n<div class=\"img-box\"><img decoding=\"async\" class=\"attachment-fortun_67x64 size-fortun_67x64 wp-post-image\" src=\"https:\/\/www.ppc.com.br\/wp-content\/uploads\/2017\/08\/team_americo-1-67x64.jpg\" sizes=\"(max-width: 67px) 100vw, 67px\" srcset=\"https:\/\/www.ppc.com.br\/wp-content\/uploads\/2017\/08\/team_americo-1-67x64.jpg 67w, https:\/\/www.ppc.com.br\/wp-content\/uploads\/2017\/08\/team_americo-1-250x235.jpg 250w\" alt=\"\" width=\"67\" height=\"64\" \/><\/div>\n<div class=\"content\">\n<h5>Diretor de Advisory Advisory Director [:es]Diretor de Advisory<\/h5>\n<p><i class=\"fa fa-phone\"><\/i>+55 11 9 6187-8924<\/p>\n<p><i class=\"fa fa-envelope\"><\/i>aa.neto@ppc.com.br<\/p>\n<\/div>\n<\/div>\n<div class=\"item\">\n<h5>Carolina de S. F. Gallene<\/h5>\n<div class=\"img-box\"><img loading=\"lazy\" decoding=\"async\" class=\"attachment-fortun_67x64 size-fortun_67x64 wp-post-image\" src=\"https:\/\/www.ppc.com.br\/wp-content\/uploads\/2017\/08\/team_carolina-1-67x64.jpg\" sizes=\"(max-width: 67px) 100vw, 67px\" srcset=\"https:\/\/www.ppc.com.br\/wp-content\/uploads\/2017\/08\/team_carolina-1-67x64.jpg 67w, https:\/\/www.ppc.com.br\/wp-content\/uploads\/2017\/08\/team_carolina-1-250x235.jpg 250w\" alt=\"\" width=\"67\" height=\"64\" \/><\/div>\n<div class=\"content\">\n<h5>Gerente de Advisory Advisory Manager [:es]Gerente de Advisory<\/h5>\n<p><i class=\"fa fa-phone\"><\/i>+55 11 9 6400-5117<\/p>\n<p><i class=\"fa fa-envelope\"><\/i>csf.gallene@ppc.com.br<\/p>\n<\/div>\n<\/div>\n<div class=\"item\">\n<h5>Vitor Fernandes<\/h5>\n<div class=\"img-box\"><img loading=\"lazy\" decoding=\"async\" class=\"attachment-fortun_67x64 size-fortun_67x64 wp-post-image\" src=\"https:\/\/www.ppc.com.br\/wp-content\/uploads\/2017\/08\/team_vitor-67x64.jpg\" sizes=\"(max-width: 67px) 100vw, 67px\" srcset=\"https:\/\/www.ppc.com.br\/wp-content\/uploads\/2017\/08\/team_vitor-67x64.jpg 67w, https:\/\/www.ppc.com.br\/wp-content\/uploads\/2017\/08\/team_vitor-250x235.jpg 250w\" alt=\"\" width=\"67\" height=\"64\" \/><\/div>\n<div class=\"content\">\n<h5>Gerente de Advisory Advisory Manager [:es]Gerente de Advisory<\/h5>\n<p><i class=\"fa fa-phone\"><\/i>+55 11 9 9885-3952<\/p>\n<p><i class=\"fa fa-envelope\"><\/i>vf.campos@ppc.com.br<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<div class=\"kc-elm kc-css-3202617 kc_col-sm-9 kc_column kc_col-sm-9\">\n<div class=\"kc-col-container\">\n<div class=\"img-box\"><img alt=\"\" \/><\/div>\n<p>&nbsp;<\/p>\n<div class=\"section-title\">\n<h2>Advisory<\/h2>\n<\/div>\n<div class=\"text\"><\/div>\n<blockquote>\n<h3 style=\"font-weight: 300;\">&#8220;Tornando el mundo empresarial un lugar menor&#8221;<\/h3>\n<\/blockquote>\n<p>&nbsp;<\/p>\n<div class=\"section-title\">\n<h3>Gesti\u00f3n de riesgo y Compliance<\/h3>\n<\/div>\n<div class=\"text\">\n<p>Desde la edici\u00f3n de las leyes Sarbanes Oxley, Basilea II y la actual Ley Anticorrupci\u00f3n, las organizaciones fueron obligadas a realizar una realineaci\u00f3n estrat\u00e9gica y observar la gobernabilidad, el riesgo y la conformidad como parte esencial de la alineaci\u00f3n estrat\u00e9gica de sus negocios.<\/p>\n<p>Tendencia global, las buenas pr\u00e1cticas de gesti\u00f3n conquistan la adhesi\u00f3n de las empresas brasile\u00f1as, ante la constataci\u00f3n de que la gobernabilidad corporativa posibilita el aumento de la utilidad de las empresas y el aumento de su valor de mercado.<\/p>\n<p>Pr\u00e1cticas de gobernabilidad, gesti\u00f3n de riesgo y Compliance involucran personas, sistemas, documentos, tiempo y, principalmente, dinero. Por otro lado, la falta o poco control representan, casi siempre, elevado riesgo. Con todo, gestionar todos los elementos de gobernabilidad de una forma inteligente puede ser un diferencial competitivo.<\/p>\n<p>En este contexto, y con el desarrollo de metodolog\u00edas propias que consideran el uso de herramientas informatizadas, PP&amp;C se encuentra apta a asesorar las organizaciones a implantar est\u00e1ndares innovadores de gobernabilidad y asegurar su efectividad y mantenimiento en el tiempo con costes reducidos.<\/p>\n<\/div>\n<p>&nbsp;<\/p>\n<div class=\"img-box\"><img alt=\"\" \/><\/div>\n<p>&nbsp;<\/p>\n<div class=\"row\">\n<div class=\"col-md-6 col-sm-6 col-xs-12\">\n<div class=\"section-title\">\n<h3>Servicios<\/h3>\n<\/div>\n<div class=\"text\">\n<p>Los servicios en esta \u00e1rea comprenden:<\/p>\n<\/div>\n<ul class=\"benifit\">\n<li>Levantamiento y formalizaci\u00f3n de los flujos de informaciones y de documentos<\/li>\n<li>Identificaci\u00f3n, evaluaci\u00f3n y gesti\u00f3n de riesgos<\/li>\n<li>Asesor\u00eda en la implementaci\u00f3n de sistemas y pr\u00e1cticas de Gobernabilidad Corporativa<\/li>\n<li>Desarrollo, implantaci\u00f3n y seguimiento de Comit\u00e9s de Auditor\u00eda, c\u00f3digos de \u00e9tica y dem\u00e1s requisitos relacionados a las buenas pr\u00e1cticas y gobernabilidad corporativa<\/li>\n<li>Elaboraci\u00f3n de planes y gesti\u00f3n de departamentos de auditor\u00eda interna con base en la gesti\u00f3n de riesgos<\/li>\n<li>Implantaci\u00f3n y gesti\u00f3n de sistema de Control Self Assessment<\/li>\n<\/ul>\n<\/div>\n<div class=\"col-md-6 col-sm-6 col-xs-12\">\n<div class=\"section-title\">\n<h3>Como Hacemos<\/h3>\n<\/div>\n<div class=\"accordion-box\">\n<p><!--Start single accordion box--><\/p>\n<div class=\"accordion animated out\" data-delay=\"0\" data-animation=\"fadeInUp\">\n<div class=\"acc-btn \">\n<p class=\"title\">Rigorosa An\u00e1lisis<\/p>\n<div class=\"toggle-icon\"><\/div>\n<\/div>\n<div class=\"acc-content \">\n<div class=\"text\">\n<p>Adem\u00e1s de los requisitos societarios y de transparencia, los servicios de PP&amp;C incluyen un riguroso an\u00e1lisis de los diversos procesos, de los riesgos existentes, de las actividades de control, de las eventuales situaciones de nuevo trabajo, de las posibilidades de eliminaci\u00f3n de actividades manuales (hojas de c\u00e1lculo electr\u00f3nicas), de las oportunidades de integraci\u00f3n de informaciones generadas por sistemas informatizados o de mejorar las informaciones necesarias a la adecuada gesti\u00f3n. Bajo el punto de vista de la seguridad, el trabajo permite, a\u00fan, la identificaci\u00f3n de puntos cr\u00edticos o fallas de controles que pueden posibilitar la ocurrencia de errores o fraudes. Tambi\u00e9n se eval\u00faa la existencia o no de una divisi\u00f3n adecuada de funciones.<\/p>\n<p>Son realizados levantamientos detallados y una revisi\u00f3n cr\u00edtica de todos los procesos bajo la \u00f3ptica de las mejores pr\u00e1cticas. Los beneficios alcanzados incluyen:<\/p>\n<ul>\n<li>Aumento de la transparencia de las transacciones y de la gesti\u00f3n<\/li>\n<li>Reducci\u00f3n de costes<\/li>\n<li>Reducci\u00f3n de las posibilidades de la ocurrencia de fraudes y de errores<\/li>\n<li>Identificaci\u00f3n y gesti\u00f3n de riesgos<\/li>\n<li>Aumento de productividad<\/li>\n<li>Aumento de la velocidad y de la integraci\u00f3n de las informaciones<\/li>\n<li>Creaci\u00f3n o revisi\u00f3n de los principales KPIs utilizados en la gesti\u00f3n de los procesos y creaci\u00f3n de paneles ejecutivos de indicadores orientados a la alta gesti\u00f3n.<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<\/div>\n<p><!--Start single accordion box--><\/p>\n<div class=\"accordion animated out\" data-delay=\"0\" data-animation=\"fadeInUp\">\n<div class=\"acc-btn \">\n<p class=\"title\">Participaci\u00f3n<\/p>\n<div class=\"toggle-icon\"><\/div>\n<\/div>\n<div class=\"acc-content \">\n<div class=\"text\">\n<p>La experiencia con trabajos de este tipo revela que son ventajas adicionales, producto de la metodolog\u00eda adoptada por PP&amp;C, la involucraci\u00f3n de los diferentes equipos del cuadro de funcionarios en el diagn\u00f3stico y en la proposici\u00f3n de los nuevos procesos con consecuente aumento de la visi\u00f3n global de negocios. La involucraci\u00f3n gerencial en los an\u00e1lisis estrat\u00e9gicos de los procesos posibilita mayor dominio para la gesti\u00f3n de la empresa.<\/p>\n<p>Los productos finales de un trabajo de ese tipo son:<\/p>\n<ul>\n<li>Procesos mapeados y formalizados<\/li>\n<li>Pol\u00edticas, normas y procedimientos revisados, alineados con las mejores pr\u00e1cticas y debidamente formalizados<\/li>\n<li>Identificaci\u00f3n y formalizaci\u00f3n de todas las actividades de controles que posibilitan la implantaci\u00f3n de un sistema de Control Self Assessment \u2013 CSA, el monitoreo de los controles por la auditor\u00eda interna y la revisi\u00f3n, an\u00e1lisis y evaluaci\u00f3n por la auditor\u00eda externa.<\/li>\n<li>Creaci\u00f3n de una cultura orientada a la eficiencia en controles internos.<\/li>\n<li>Implantaci\u00f3n de mecanismos que aseguren la gesti\u00f3n de los procesos y de riesgos y su mantenimiento en el tiempo.<\/li>\n<li>Creaci\u00f3n de una efectiva documentaci\u00f3n electr\u00f3nica de los procesos, normas y procedimientos.<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<\/div>\n<p><!--Start single accordion box--><\/p>\n<div class=\"accordion animated out\" data-delay=\"0\" data-animation=\"fadeInUp\">\n<div class=\"acc-btn \">\n<p class=\"title\">Soluci\u00f3n Integrada<\/p>\n<div class=\"toggle-icon\"><\/div>\n<\/div>\n<div class=\"acc-content \">\n<div class=\"text\">\n<p>PP&amp;C desarroll\u00f3 una soluci\u00f3n integrada de Governance, Risk Management and Compliance \u2013 GRC: el Software, que asegura la integridad y la rapidez en el almacenamiento y en la recuperaci\u00f3n de las informaciones relacionadas a los dibujos de los procesos, actividades de control, normas ISO y de actividades reguladas, SOX, la identificaci\u00f3n y gesti\u00f3n de riesgos. Es una excelente herramienta para la implantaci\u00f3n y la gesti\u00f3n de sistemas de Control Self Assessment \u2013 CSA.<\/p>\n<p>La soluci\u00f3n permite, a trav\u00e9s de integraci\u00f3n con los sistemas de informaciones de las organizaciones, monitorear eventos contables registrados, pre-marcar y monitorear el cumplimiento de pruebas de controles y registrar y documentar todas esas actividades. De esta forma, el control de premisas previamente establecidas de riesgo y materialidad pasa a ser autom\u00e1tico, ofreciendo mayor seguridad e integridad a los gestores.<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<p>&nbsp;<\/p>\n<div class=\"default-form-area\">\n<div class=\"section-title\">\n<h3>Entre en Contacto<\/h3>\n<\/div>\n<div id=\"contact_form\" class=\"default-form service-form\">\n<div id=\"wpcf7-f1213-o6\" class=\"wpcf7\" dir=\"ltr\" lang=\"en-US\" role=\"form\">\n<div class=\"screen-reader-response\"><\/div>\n<form class=\"wpcf7-form\" action=\"\/ppc\/wp-admin\/post.php#wpcf7-f1213-o6\" method=\"post\" novalidate=\"novalidate\">\n<div style=\"display: none;\"><input name=\"_wpcf7\" type=\"hidden\" value=\"1213\" \/><br \/>\n<input name=\"_wpcf7_version\" type=\"hidden\" value=\"4.9.1\" \/><br \/>\n<input name=\"_wpcf7_locale\" type=\"hidden\" value=\"en_US\" \/><br \/>\n<input name=\"_wpcf7_unit_tag\" type=\"hidden\" value=\"wpcf7-f1213-o6\" \/><br \/>\n<input name=\"_wpcf7_container_post\" type=\"hidden\" value=\"0\" \/><\/div>\n<div class=\"row clearfix\">\n<div class=\"col-md-6 col-sm-12\">\n<div class=\"form-group\"><span class=\"wpcf7-form-control-wrap form_name\"><input class=\"wpcf7-form-control wpcf7-text wpcf7-validates-as-required form-control\" name=\"form_name\" size=\"40\" type=\"text\" value=\"\" placeholder=\"Nombre*\" aria-required=\"true\" aria-invalid=\"false\" \/><\/span><\/div>\n<div class=\"form-group\"><span class=\"wpcf7-form-control-wrap form_email\"><input class=\"wpcf7-form-control wpcf7-text wpcf7-email wpcf7-validates-as-required wpcf7-validates-as-email form-control required email\" name=\"form_email\" size=\"40\" type=\"email\" value=\"\" placeholder=\"Email *\" aria-required=\"true\" aria-invalid=\"false\" \/><\/span><\/div>\n<div class=\"form-group\"><span class=\"wpcf7-form-control-wrap form_email\"><input class=\"wpcf7-form-control wpcf7-text wpcf7-validates-as-required form-control required email\" name=\"form_email\" size=\"40\" type=\"text\" value=\"\" placeholder=\"Negocio *\" aria-required=\"true\" aria-invalid=\"false\" \/><\/span><\/div>\n<div class=\"form-group\"><span class=\"wpcf7-form-control-wrap form_email\"><input class=\"wpcf7-form-control wpcf7-text form-control required email\" name=\"form_email\" size=\"40\" type=\"text\" value=\"\" placeholder=\"Oficina\" aria-invalid=\"false\" \/><\/span><\/div>\n<\/div>\n<div class=\"col-md-6 col-sm-12\">\n<div class=\"form-group\"><select class=\"text-capitalize selectpicker\" name=\"form_subject\" data-style=\"g-select\" data-width=\"100%\"><option selected=\"selected\" value=\"0\">Sujeto<\/option><option value=\"1\">Cita Audit<\/option><option value=\"2\">Cita Tax<\/option><option value=\"3\">Cita Advisory<\/option><option value=\"4\">Cita Labor<\/option><option value=\"5\">Cita BPM<\/option><option value=\"6\">Cita Outsourcing<\/option><option value=\"7\">Dudas<\/option><option value=\"8\">Otros<\/option><\/select><\/div>\n<div class=\"form-group\"><span class=\"wpcf7-form-control-wrap form_message\"><textarea class=\"wpcf7-form-control wpcf7-textarea form-control textarea required\" cols=\"40\" name=\"form_message\" rows=\"10\" placeholder=\"Su mensaje, duda o inter\u00e9s...\" aria-invalid=\"false\"><\/textarea><\/span><\/div>\n<\/div>\n<div class=\"col-md-12 col-sm-12 col-xs-12\">\n<div class=\"form-group\"><button class=\"thm-btn thm-color\" type=\"submit\" data-loading-text=\"Esperar...\">Enviar<\/button><\/div>\n<\/div>\n<\/div>\n<div class=\"wpcf7-response-output wpcf7-display-none\"><\/div>\n<\/form>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/section>\n","protected":false},"excerpt":{"rendered":"<p>Auditor\u00eda Interna Gesti\u00f3n de Riesgo y Compliance Fraudes Adequa\u00e7\u00e3o a lei Anticorrup\u00e7\u00e3o Implantaci\u00f3n de los canales de denuncias y Oidor\u00eda Diagn\u00f3stico de las pr\u00e1cticas contables Servicios y transacciones corporativas Consultor\u00eda empresarial PMI \u2013 Post Merger Integration Leonardo dos Santos Business Development Manager +55 11 9 7147-7786 +55 11 9 6308-3227 +55 11 9 9642-0283 l.santos@ppc.com.br [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"class_list":["post-843","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.7 - 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