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Governance and Risk Management

The governance and risk management analyses the needs of the clients in various areas.

Among these areas: Management of Processes, Control Procedures, Risk Management and Information Systems, providing SOX work, advisory on procedures for disclosure and controls, analysis of the risks involved with the assets and financial liabilities, advisory on the guarantee of systems data, security data as well as design and implementation of internal controls.

Contato de Advisory

Eder Mutinelli, Mazars in Brazil

Eder Mutinelli

Sócio - Escritório Campinas
+55 19 3368 7811