Sarbanes-Oxley Law (SOX)
Consulting services in: process design, implementation, control and sustentability of the process.
• Design
• Control Standards 
• Self-assessment
• Documentation
• Remediation Plans 
• Follow-up
• Procedures
• Support during external audit 
• Monitoring and audits post-implementation 

Internal Control
• Analysis of Process
• Standards
• Mapping / Narratives
• COSO Model 
• COBIT Model 
• Workshops
• Implementation
• SOX

Internal Audit
• Structure
• Business Ethics
• Relation with Audit Committee 
• Special Audits
• Self-assessments
• Participation in other companies Audit Committees 

Finance
• Finance for non Finance employees
- Accounting Theory
- Financial Statements
- Journal Entries
- Cases
• Financial controls - SOX base
- COSO Model
- Sarbanes - Oxley Law (SOX) - Documentation
- Caases

Ropes Course at your facilities
• Identification of requirements
• Activities selection o Implementation

Technical Courses (Maintenance, Production, JIT, Safety, SHE)
We can offer you a wide range of technical training courses and consultancy services in Maintenance, Production, Safety, Health and Environment (SHE), Just in Time Technologies, among others. 
Minimum: eight people. Contact us