The three lines of defense, a practical vision for corporations

Um mundo disruptivo e seu impacto na sociedade, empresas e profissionais

Momento Crossover - A estrutura COSO ERM 2017 - O que mudou?

Momento Crossover - Entendendo a Fraude

Compliance is much broader than just corruption prevention!

Momento Crossover - Missão e Definição de Auditoria Interna

The attributes of the internal auditor that adds value to the business

Simplifying the application of the risk-based audit methodology.

The importance of the whistleblower Channel for an effective integrity program.

Audit and internal controls challenges on the use of "Data Analytics"

As cinco razões éticas para uma empresa transformadora.

What are the activities and responsibilities of the internal control area in a corporation?

Understanding the importance of the corporate internal control system