Organizational diagnostic.
Elaboration of manual and standing rules to organization and functions.
Design of internal control Systems.
Elaboration of procedure manual.
Verification of buying and selling system.
Implementation of internal control proceedings.
Verification of donation laws accomplishment.
Design of control software and operative order in donations.
Evaluation and revision of inventories and patrimony.
Support in implementation of corrective measurements caused by administrative observations.
 
Advise and attention of resources derived from audit and special evaluations observed by control entities.
 
Personalized advise about answers in case of finding communications by control entities.
 
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