{"id":5560,"date":"2020-10-29T18:08:21","date_gmt":"2020-10-29T18:08:21","guid":{"rendered":"http:\/\/irkohirashima.com.br\/risk-advisory\/"},"modified":"2021-03-08T15:34:21","modified_gmt":"2021-03-08T18:34:21","slug":"risk-advisory","status":"publish","type":"page","link":"https:\/\/irkohirashima.com.br\/en\/risk-advisory\/","title":{"rendered":"Risk Advisory"},"content":{"rendered":"

[et_pb_section fb_built=”1″ custom_padding_last_edited=”off|desktop” admin_label=”Header” _builder_version=”4.8.2″ use_background_color_gradient=”on” background_color_gradient_start=”#5c5c5c” background_color_gradient_end=”rgba(245,131,69,0)” background_color_gradient_direction=”360deg” background_color_gradient_overlays_image=”on” background_image=”http:\/\/irkohirashima.com.br\/wp-content\/uploads\/2021\/02\/risk-advisory.jpg” custom_padding=”6vw||8vw||false|false” custom_padding_tablet=”||||false|false” custom_padding_phone=”||||false|false” locked=”off”][et_pb_row column_structure=”1_2,1_2″ make_equal=”on” _builder_version=”4.4.7″ max_width=”1200px” custom_padding=”4%|0%|0px|4%|false|false” border_color_all=”#16252D” border_width_bottom=”8px” border_color_bottom=”#ffffff” border_width_left=”8px” border_color_left=”#ffffff” locked=”off”][et_pb_column type=”1_2″ _builder_version=”4.4.7″ custom_padding=”||4%||false|false”][et_pb_text _builder_version=”4.8.1″ header_font=”|600||on|||||” header_text_color=”#ffffff” header_font_size=”60px” header_letter_spacing=”2px” header_line_height=”1.2em” background_layout=”dark” header_font_size_tablet=”40px” header_font_size_phone=”24px” header_font_size_last_edited=”on|phone” locked=”off”]<\/p>\n

RIsk Advisory<\/h1>\n

[\/et_pb_text][\/et_pb_column][et_pb_column type=”1_2″ _builder_version=”4.4.7″][et_pb_button button_url=”#form-contato” button_text=”Contact Us” button_alignment=”right” _builder_version=”4.8.2″ custom_button=”on” button_text_size=”14px” button_text_color=”#ffffff” button_bg_color=”rgba(0,0,0,0)” button_border_width=”8px” button_border_color=”#ffffff” button_border_radius=”0px” button_letter_spacing=”5px” button_font=”|700||on|||||” positioning=”absolute” position_origin_a=”bottom_right” vertical_offset=”-8px” position_origin_a_tablet=”” position_origin_a_phone=”” position_origin_a_last_edited=”on|tablet” position_origin_f_tablet=”” position_origin_f_phone=”” position_origin_f_last_edited=”on|tablet” position_origin_r_tablet=”bottom_right” position_origin_r_phone=”” position_origin_r_last_edited=”on|tablet” custom_margin=”||||false|false” custom_margin_tablet=”|||0px|false|false” custom_margin_last_edited=”off|desktop” custom_padding=”20px|30px|20px|30px|true|true” hover_enabled=”0″ positioning_tablet=”relative” positioning_phone=”” positioning_last_edited=”on|tablet” locked=”off” sticky_enabled=”0″][\/et_pb_button][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=”1″ admin_label=”Features” _builder_version=”4.4.7″ custom_margin=”53px|||||” locked=”off”][et_pb_row use_custom_gutter=”on” gutter_width=”2″ _builder_version=”4.4.7″ custom_margin=”-10vw||||false|false” custom_padding=”||0px|||”][et_pb_column type=”4_4″ _builder_version=”4.4.7″ background_color=”#f4f4f5″ custom_padding=”30px|30px|30px|30px|true|true” custom_padding_tablet=”30px|30px|30px|30px|true|true” custom_padding_phone=”20px|20px|20px|20px|true|true” custom_padding_last_edited=”on|phone”][et_pb_text _builder_version=”4.8.2″ _module_preset=”default” text_font_size=”16px” hover_enabled=”0″ sticky_enabled=”0″]Corporate Risk Management is a process that undergoes constant development applied to the organization\u2019s strategy. Among the services we offer, we can highlight consultancy for reviewing internal controls, internal audit, risk assessment, and business diagnostics.<\/p>\n

Plus, by mapping and redesigning business processes, structuring departments and implementing an action plan, we aim to ensure that your company\u2019s project is fully compliant with the law and with current best practices. All this aims to lower your company\u2019s operating costs, increase efficiency, and add value.
\n[\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row column_structure=”1_2,1_2″ _builder_version=”4.6.3″ _module_preset=”default”][et_pb_column type=”1_2″ _builder_version=”4.6.3″ _module_preset=”default”][et_pb_toggle title=”Internal controls” open_toggle_text_color=”#F58345″ open_toggle_background_color=”#fcfcfc” icon_color=”#000000″ _builder_version=”4.8.2″ _module_preset=”default” title_font=”|600|||||||” background_color=”#ffffff” hover_enabled=”0″ border_width_all=”0px” border_width_bottom=”2px” sticky_enabled=”0″]We advise our clients on how to develop and strengthen their internal controls, by preparing, reviewing, and continuously evaluating the structure of corporate controls over strategic and operational processes.[\/et_pb_toggle][et_pb_toggle title=”Internal Audit” open_toggle_text_color=”#F58345″ open_toggle_background_color=”#fcfcfc” icon_color=”#000000″ _builder_version=”4.8.2″ _module_preset=”default” title_font=”|600|||||||” background_color=”#ffffff” hover_enabled=”0″ border_width_all=”0px” border_width_bottom=”2px” sticky_enabled=”0″]An effective internal audit can help your company formulate a new governance and risk paradigm \u2014 anticipating problems, eliminating duplication, and identifying possible areas for performance improvement. Our work includes: preparing the methodology, deploying tools to automate the internal audit execution process, risk mapping, assessing the control environment, among others.[\/et_pb_toggle][et_pb_toggle title=”Process mapping, redesign, and monitoring” open_toggle_text_color=”#F58345″ open_toggle_background_color=”#fcfcfc” icon_color=”#000000″ _builder_version=”4.8.2″ _module_preset=”default” title_font=”|600|||||||” background_color=”#ffffff” hover_enabled=”0″ border_width_all=”0px” border_width_bottom=”2px” sticky_enabled=”0″]Process Mapping and Redesign is aimed at the structuring, review and ongoing assessment of strategic, financial and operational processes and controls. Through flowcharts, we offer a systemic view of companies\u2019 departments and processes, and streamline decision-making processes.[\/et_pb_toggle][\/et_pb_column][et_pb_column type=”1_2″ _builder_version=”4.6.3″ _module_preset=”default”][et_pb_toggle title=”Compliance” open_toggle_text_color=”#F58345″ open_toggle_background_color=”#fcfcfc” icon_color=”#000000″ _builder_version=”4.8.2″ _module_preset=”default” title_font=”|600|||||||” background_color=”#ffffff” hover_enabled=”0″ border_width_all=”0px” border_width_bottom=”2px” sticky_enabled=”0″]Our professionals have the right training and experience to assist your company in developing or monitoring corporate governance programs, which comprise the system that steers, monitors and encourages proper administration of companies and other organizations. Our services are essential to improve relationships between partners, the board of directors, the executive board, oversight and control agencies, and other stakeholders.[\/et_pb_toggle][et_pb_toggle title=”Risk matrix” open_toggle_text_color=”#F58345″ open_toggle_background_color=”#fcfcfc” icon_color=”#000000″ _builder_version=”4.8.2″ _module_preset=”default” title_font=”|600|||||||” background_color=”#ffffff” hover_enabled=”0″ border_width_all=”0px” border_width_bottom=”2px” sticky_enabled=”0″]We assist organizations in preparing the risk matrix for several departments. A risk matrix is a management tool that uses the likelihood and impacts of certain problems, should they materialize. Its main function is to anticipate potential risks and thereby create measures to prevent or detect them to lessen their impacts on the organization. Our professionals can map out risks within the scope of a Compliance or Internal Audit project, or meet any other specific demand of your company.[\/et_pb_toggle][et_pb_toggle title=”Developing rules and procedures” open_toggle_text_color=”#F58345″ open_toggle_background_color=”#fcfcfc” icon_color=”#000000″ _builder_version=”4.8.2″ _module_preset=”default” title_font=”|600|||||||” background_color=”#ffffff” hover_enabled=”0″ border_width_all=”0px” border_width_bottom=”2px” sticky_enabled=”0″]We assist companies in developing and implementing Standards, Policies and Procedures, aimed at establishing guidelines for the preparation, approval, publication and dissemination of regulatory documents that comprise the company\u2019s governance framework.[\/et_pb_toggle][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=”1″ _builder_version=”4.6.3″ _module_preset=”default” background_color=”#9c9c9c” custom_padding=”0px||1px|||” saved_tabs=”all” global_module=”5574″][et_pb_row module_id=”form-contato” _builder_version=”4.8.1″ _module_preset=”default”][et_pb_column type=”4_4″ _builder_version=”4.6.3″ _module_preset=”default”][et_pb_contact_form use_spam_service=”on” recaptcha_list=”Default|Default-0″ email=”atendimento@irkohirashima.com.br” title=”Would you like to know how we can help? Just talk to our pratice leader.” custom_message=”Mensagem enviada pelo site||et_pb_line_break_holder||Nome: %%name%%||et_pb_line_break_holder||Email: %%email%%||et_pb_line_break_holder||Telefone: %%telefone%%||et_pb_line_break_holder||Empresa: %%empresa%%||et_pb_line_break_holder||Mensagem: %%message%%” success_message=”Message sent sucessfuly!” submit_button_text=”Send” _builder_version=”4.8.2″ _module_preset=”default” title_text_align=”center” title_text_color=”#FFFFFF” title_line_height=”1.3em” captcha_text_color=”#FFFFFF” custom_button=”on” button_text_color=”#FFFFFF” custom_padding=”5%||5%||false|false”][et_pb_contact_field field_id=”Name” field_title=”Name” fullwidth_field=”on” _builder_version=”4.8.2″ button_text_size__hover_enabled=”off” button_one_text_size__hover_enabled=”off” button_two_text_size__hover_enabled=”off” button_text_color__hover_enabled=”off” button_one_text_color__hover_enabled=”off” button_two_text_color__hover_enabled=”off” button_border_width__hover_enabled=”off” button_one_border_width__hover_enabled=”off” button_two_border_width__hover_enabled=”off” button_border_color__hover_enabled=”off” button_one_border_color__hover_enabled=”off” button_two_border_color__hover_enabled=”off” button_border_radius__hover_enabled=”off” button_one_border_radius__hover_enabled=”off” button_two_border_radius__hover_enabled=”off” button_letter_spacing__hover_enabled=”off” button_one_letter_spacing__hover_enabled=”off” button_two_letter_spacing__hover_enabled=”off” button_bg_color__hover_enabled=”off” button_one_bg_color__hover_enabled=”off” button_two_bg_color__hover_enabled=”off”][\/et_pb_contact_field][et_pb_contact_field field_id=”Email” field_title=”Email ” field_type=”email” _builder_version=”4.8.2″ button_text_size__hover_enabled=”off” button_one_text_size__hover_enabled=”off” button_two_text_size__hover_enabled=”off” button_text_color__hover_enabled=”off” button_one_text_color__hover_enabled=”off” button_two_text_color__hover_enabled=”off” button_border_width__hover_enabled=”off” button_one_border_width__hover_enabled=”off” button_two_border_width__hover_enabled=”off” button_border_color__hover_enabled=”off” button_one_border_color__hover_enabled=”off” button_two_border_color__hover_enabled=”off” button_border_radius__hover_enabled=”off” button_one_border_radius__hover_enabled=”off” button_two_border_radius__hover_enabled=”off” button_letter_spacing__hover_enabled=”off” button_one_letter_spacing__hover_enabled=”off” button_two_letter_spacing__hover_enabled=”off” button_bg_color__hover_enabled=”off” button_one_bg_color__hover_enabled=”off” button_two_bg_color__hover_enabled=”off”][\/et_pb_contact_field][et_pb_contact_field field_id=”Telefone” field_title=”Telephone” required_mark=”off” _builder_version=”4.8.2″ _module_preset=”default”][\/et_pb_contact_field][et_pb_contact_field field_id=”Empresa” field_title=”Company” required_mark=”off” fullwidth_field=”on” _builder_version=”4.8.2″ _module_preset=”default”][\/et_pb_contact_field][et_pb_contact_field field_id=”Message” field_title=”Message” field_type=”text” fullwidth_field=”on” _builder_version=”4.8.2″ button_text_size__hover_enabled=”off” button_one_text_size__hover_enabled=”off” button_two_text_size__hover_enabled=”off” button_text_color__hover_enabled=”off” button_one_text_color__hover_enabled=”off” button_two_text_color__hover_enabled=”off” button_border_width__hover_enabled=”off” button_one_border_width__hover_enabled=”off” button_two_border_width__hover_enabled=”off” button_border_color__hover_enabled=”off” button_one_border_color__hover_enabled=”off” button_two_border_color__hover_enabled=”off” button_border_radius__hover_enabled=”off” button_one_border_radius__hover_enabled=”off” button_two_border_radius__hover_enabled=”off” button_letter_spacing__hover_enabled=”off” button_one_letter_spacing__hover_enabled=”off” button_two_letter_spacing__hover_enabled=”off” button_bg_color__hover_enabled=”off” button_one_bg_color__hover_enabled=”off” button_two_bg_color__hover_enabled=”off”][\/et_pb_contact_field][\/et_pb_contact_form][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":"

RIsk AdvisoryCorporate Risk Management is a process that undergoes constant development applied to the organization\u2019s strategy. Among the services we offer, we can highlight consultancy for reviewing internal controls, internal audit, risk assessment, and business diagnostics. Plus, by mapping and redesigning business processes, structuring departments and implementing an action plan, we aim to ensure that […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"class_list":["post-5560","page","type-page","status-publish","hentry"],"yoast_head":"\nRisk Advisory - Gest\u00e3o de Riscos<\/title>\n<meta name=\"description\" content=\"A Gest\u00e3o de Riscos empresariais \u00e9 um processo em constante desenvolvimento aplicado a estrat\u00e9gia da organiza\u00e7\u00e3o. Entre nossos servi\u00e7os dispon\u00edveis podemos destacar a consultoria de revis\u00e3o dos controles internos, auditoria interna, avalia\u00e7\u00e3o de riscos e diagn\u00f3stico empresarial.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/irkohirashima.com.br\/en\/risk-advisory\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Risk Advisory - Gest\u00e3o de Riscos\" \/>\n<meta property=\"og:description\" content=\"A Gest\u00e3o de Riscos empresariais \u00e9 um processo em constante desenvolvimento aplicado a estrat\u00e9gia da organiza\u00e7\u00e3o. Entre nossos servi\u00e7os dispon\u00edveis podemos destacar a consultoria de revis\u00e3o dos controles internos, auditoria interna, avalia\u00e7\u00e3o de riscos e diagn\u00f3stico empresarial.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/irkohirashima.com.br\/risk-advisory\/\" \/>\n<meta property=\"og:site_name\" content=\"Irko Hirashima\" \/>\n<meta property=\"article:modified_time\" content=\"2021-03-08T18:34:21+00:00\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"9 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/irkohirashima.com.br\/risk-advisory\/\",\"url\":\"https:\/\/irkohirashima.com.br\/risk-advisory\/\",\"name\":\"Risk Advisory - Gest\u00e3o de Riscos\",\"isPartOf\":{\"@id\":\"https:\/\/irkohirashima.com.br\/#website\"},\"datePublished\":\"2020-10-29T18:08:21+00:00\",\"dateModified\":\"2021-03-08T18:34:21+00:00\",\"description\":\"A Gest\u00e3o de Riscos empresariais \u00e9 um processo em constante desenvolvimento aplicado a estrat\u00e9gia da organiza\u00e7\u00e3o. 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