Internal controls represent a key element in the process related to companies management and administration, and the analysis of internal controls strength is performed through specific internal audit procedures.

Peppe Associados is prepared to provide internal audit solutions in order to inform companies Shareholders and Management about the efficiency, reach and strength of internal controls.

The approach of internal audit and risk management services, developed by Peppe Associados, contemplates principles and requirements established by The Committee of Sponsoring Organizations of the Treadway Commission – COSO, as well as those related to Sarbanes-Oxley Act. 

Services:
- Strategic relationship with Internal Audit Department;
- Analysis and review of business process and related operational - and financial flows;
- Compliance with regulatory issues;
- Review related to upon agreed procedures;
- Control Self Assessment - CSA;
- Special projects of business risk management;
- Technical training seasons.