{"id":5659,"date":"2020-10-29T18:08:21","date_gmt":"2020-10-29T18:08:21","guid":{"rendered":"http:\/\/irkohirashima.com.br\/risk-advisory\/"},"modified":"2021-03-16T09:48:27","modified_gmt":"2021-03-16T12:48:27","slug":"risk-advisory","status":"publish","type":"page","link":"https:\/\/irkohirashima.com.br\/es\/risk-advisory\/","title":{"rendered":"Risk Advisory"},"content":{"rendered":"

[et_pb_section fb_built=\u00bb1″ custom_padding_last_edited=\u00bboff|desktop\u00bb admin_label=\u00bbHeader\u00bb _builder_version=\u00bb4.8.2″ use_background_color_gradient=\u00bbon\u00bb background_color_gradient_start=\u00bb#5c5c5c\u00bb background_color_gradient_end=\u00bbrgba(245,131,69,0)\u00bb background_color_gradient_direction=\u00bb360deg\u00bb background_color_gradient_overlays_image=\u00bbon\u00bb background_image=\u00bbhttp:\/\/irkohirashima.com.br\/wp-content\/uploads\/2021\/02\/risk-advisory.jpg\u00bb custom_padding=\u00bb6vw||8vw||false|false\u00bb custom_padding_tablet=\u00bb||||false|false\u00bb custom_padding_phone=\u00bb||||false|false\u00bb locked=\u00bboff\u00bb][et_pb_row column_structure=\u00bb1_2,1_2″ make_equal=\u00bbon\u00bb _builder_version=\u00bb4.4.7″ max_width=\u00bb1200px\u00bb custom_padding=\u00bb4%|0%|0px|4%|false|false\u00bb border_color_all=\u00bb#16252D\u00bb border_width_bottom=\u00bb8px\u00bb border_color_bottom=\u00bb#ffffff\u00bb border_width_left=\u00bb8px\u00bb border_color_left=\u00bb#ffffff\u00bb locked=\u00bboff\u00bb][et_pb_column type=\u00bb1_2″ _builder_version=\u00bb4.4.7″ custom_padding=\u00bb||4%||false|false\u00bb][et_pb_text _builder_version=\u00bb4.8.1″ header_font=\u00bb|600||on|||||\u00bb header_text_color=\u00bb#ffffff\u00bb header_font_size=\u00bb60px\u00bb header_letter_spacing=\u00bb2px\u00bb header_line_height=\u00bb1.2em\u00bb background_layout=\u00bbdark\u00bb header_font_size_tablet=\u00bb40px\u00bb header_font_size_phone=\u00bb24px\u00bb header_font_size_last_edited=\u00bbon|phone\u00bb locked=\u00bboff\u00bb]<\/p>\n

RIsk Advisory<\/h1>\n

[\/et_pb_text][\/et_pb_column][et_pb_column type=\u00bb1_2″ _builder_version=\u00bb4.4.7″][et_pb_button button_url=\u00bb#form-contato\u00bb button_text=\u00bbEntre en contacto\u00bb button_alignment=\u00bbright\u00bb _builder_version=\u00bb4.9.2″ custom_button=\u00bbon\u00bb button_text_size=\u00bb14px\u00bb button_text_color=\u00bb#ffffff\u00bb button_bg_color=\u00bbrgba(0,0,0,0)\u00bb button_border_width=\u00bb8px\u00bb button_border_color=\u00bb#ffffff\u00bb button_border_radius=\u00bb0px\u00bb button_letter_spacing=\u00bb5px\u00bb button_font=\u00bb|700||on|||||\u00bb positioning=\u00bbabsolute\u00bb position_origin_a=\u00bbbottom_right\u00bb vertical_offset=\u00bb-8px\u00bb position_origin_a_tablet=\u00bb\u00bb position_origin_a_phone=\u00bb\u00bb position_origin_a_last_edited=\u00bbon|tablet\u00bb position_origin_f_tablet=\u00bb\u00bb position_origin_f_phone=\u00bb\u00bb position_origin_f_last_edited=\u00bbon|tablet\u00bb position_origin_r_tablet=\u00bbbottom_right\u00bb position_origin_r_phone=\u00bb\u00bb position_origin_r_last_edited=\u00bbon|tablet\u00bb custom_margin=\u00bb||||false|false\u00bb custom_margin_tablet=\u00bb|||0px|false|false\u00bb custom_margin_last_edited=\u00bboff|desktop\u00bb custom_padding=\u00bb20px|30px|20px|30px|true|true\u00bb hover_enabled=\u00bb0″ positioning_tablet=\u00bbrelative\u00bb positioning_phone=\u00bb\u00bb positioning_last_edited=\u00bbon|tablet\u00bb locked=\u00bboff\u00bb sticky_enabled=\u00bb0″][\/et_pb_button][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=\u00bb1″ admin_label=\u00bbFeatures\u00bb _builder_version=\u00bb4.4.7″ custom_margin=\u00bb53px|||||\u00bb locked=\u00bboff\u00bb][et_pb_row use_custom_gutter=\u00bbon\u00bb gutter_width=\u00bb2″ _builder_version=\u00bb4.4.7″ custom_margin=\u00bb-10vw||||false|false\u00bb custom_padding=\u00bb||0px|||\u00bb][et_pb_column type=\u00bb4_4″ _builder_version=\u00bb4.4.7″ background_color=\u00bb#f4f4f5″ custom_padding=\u00bb30px|30px|30px|30px|true|true\u00bb custom_padding_tablet=\u00bb30px|30px|30px|30px|true|true\u00bb custom_padding_phone=\u00bb20px|20px|20px|20px|true|true\u00bb custom_padding_last_edited=\u00bbon|phone\u00bb][et_pb_text _builder_version=\u00bb4.9.2″ _module_preset=\u00bbdefault\u00bb text_font_size=\u00bb16px\u00bb hover_enabled=\u00bb0″ sticky_enabled=\u00bb0″]<\/p>\n

La Gesti\u00f3n de Riesgos empresariales es un proceso en constante desarrollo, aplicado a la estrategia de la organizaci\u00f3n. Entre nuestros servicios disponibles, podemos destacar la consultor\u00eda para la revisi\u00f3n de los controles internos, auditor\u00eda interna, evaluaci\u00f3n de riesgos y diagn\u00f3stico empresarial.<\/p>\n

Adem\u00e1s, al mapear y redise\u00f1ar los procesos de negocios, la estructuraci\u00f3n de los departamentos y la implantaci\u00f3n del plan de acciones, procuramos garantizar que el proyecto de su empresa est\u00e9 de acuerdo con la legislaci\u00f3n y con las mejores pr\u00e1cticas vigentes. Todo esto para disminuir los costes operativos, agregar valor y aumentar la eficiencia de su empresa.<\/p>\n

[\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row column_structure=\u00bb1_2,1_2″ _builder_version=\u00bb4.6.3″ _module_preset=\u00bbdefault\u00bb][et_pb_column type=\u00bb1_2″ _builder_version=\u00bb4.6.3″ _module_preset=\u00bbdefault\u00bb][et_pb_toggle title=\u00bbControles Internos\u00bb open_toggle_text_color=\u00bb#F58345″ open_toggle_background_color=\u00bb#fcfcfc\u00bb icon_color=\u00bb#000000″ _builder_version=\u00bb4.9.2″ _module_preset=\u00bbdefault\u00bb title_font=\u00bb|600|||||||\u00bb background_color=\u00bb#ffffff\u00bb hover_enabled=\u00bb0″ border_width_all=\u00bb0px\u00bb border_width_bottom=\u00bb2px\u00bb sticky_enabled=\u00bb0″]<\/p>\n

Asesoramos a nuestros clientes en el desarrollo y fortalecimiento de sus controles internos, a trav\u00e9s de la elaboraci\u00f3n, revisi\u00f3n y evaluaci\u00f3n continua de la estructura de los controles de los procesos estrat\u00e9gicos y operativos.<\/p>\n

[\/et_pb_toggle][et_pb_toggle title=\u00bbAuditoria Interna\u00bb open_toggle_text_color=\u00bb#F58345″ open_toggle_background_color=\u00bb#fcfcfc\u00bb icon_color=\u00bb#000000″ _builder_version=\u00bb4.9.2″ _module_preset=\u00bbdefault\u00bb title_font=\u00bb|600|||||||\u00bb background_color=\u00bb#ffffff\u00bb hover_enabled=\u00bb0″ border_width_all=\u00bb0px\u00bb border_width_bottom=\u00bb2px\u00bb sticky_enabled=\u00bb0″]<\/p>\n

Una auditor\u00eda interna eficaz puede ayudar a su empresa a formular un nuevo paradigma de gobernanza y riesgos: anticipando problemas, eliminando duplicidades e identificando posibles \u00e1reas de mejora del desempe\u00f1o. Nuestro trabajo abarca: La elaboraci\u00f3n de la metodolog\u00eda, la implementaci\u00f3n de herramientas para automatizar el proceso de ejecuci\u00f3n de la auditor\u00eda interna, el mapeo de los riesgos, la evaluaci\u00f3n del ambiente de los controles, entre otros.<\/p>\n

[\/et_pb_toggle][et_pb_toggle title=\u00bbMapeo y redise\u00f1o y seguimiento de los procesos\u00bb open_toggle_text_color=\u00bb#F58345″ open_toggle_background_color=\u00bb#fcfcfc\u00bb icon_color=\u00bb#000000″ _builder_version=\u00bb4.9.2″ _module_preset=\u00bbdefault\u00bb title_font=\u00bb|600|||||||\u00bb background_color=\u00bb#ffffff\u00bb hover_enabled=\u00bb0″ border_width_all=\u00bb0px\u00bb border_width_bottom=\u00bb2px\u00bb sticky_enabled=\u00bb0″]<\/p>\n

El Mapeo y Redise\u00f1o de los Procesos tiene como objetivo llevar a cabo la estructuraci\u00f3n, revisi\u00f3n y evaluaci\u00f3n continua de los procesos y controles estrat\u00e9gicos, financieros y operativos y por medio de diagramas de flujo ofrecemos una visi\u00f3n sist\u00e9mica de los departamentos y procesos de las empresas, agilizando la toma de decisi\u00f3n.<\/p>\n

[\/et_pb_toggle][\/et_pb_column][et_pb_column type=\u00bb1_2″ _builder_version=\u00bb4.6.3″ _module_preset=\u00bbdefault\u00bb][et_pb_toggle title=\u00bbCompliance\u00bb open_toggle_text_color=\u00bb#F58345″ open_toggle_background_color=\u00bb#fcfcfc\u00bb icon_color=\u00bb#000000″ _builder_version=\u00bb4.9.2″ _module_preset=\u00bbdefault\u00bb title_font=\u00bb|600|||||||\u00bb background_color=\u00bb#ffffff\u00bb hover_enabled=\u00bb0″ border_width_all=\u00bb0px\u00bb border_width_bottom=\u00bb2px\u00bb sticky_enabled=\u00bb0″]<\/p>\n

Nuestros profesionales poseen formaci\u00f3n y experiencia para asesorar a su empresa en la elaboraci\u00f3n o monitoreo de los programas de gobernanza corporativa, que es el sistema que dirige, monitora e incentiva la administraci\u00f3n de las empresas y de otras organizaciones. Nuestros servicios son esenciales para perfeccionar la relaci\u00f3n entre los socios, junta directiva, directorio, \u00f3rganos de fiscalizaci\u00f3n y control y dem\u00e1s partes interesadas.<\/p>\n

[\/et_pb_toggle][et_pb_toggle title=\u00bbMatriz de riesgo\u00bb open_toggle_text_color=\u00bb#F58345″ open_toggle_background_color=\u00bb#fcfcfc\u00bb icon_color=\u00bb#000000″ _builder_version=\u00bb4.9.2″ _module_preset=\u00bbdefault\u00bb title_font=\u00bb|600|||||||\u00bb background_color=\u00bb#ffffff\u00bb hover_enabled=\u00bb0″ border_width_all=\u00bb0px\u00bb border_width_bottom=\u00bb2px\u00bb sticky_enabled=\u00bb0″]<\/p>\n

Auxiliamos a las organizaciones en la elaboraci\u00f3n de la matriz de riesgo de diversos departamentos. La matriz de riesgo es una herramienta de gesti\u00f3n que utiliza las probabilidades e impactos de la materializaci\u00f3n de determinados problemas. Su funci\u00f3n principal es anticipar los riesgos potenciales y crear medidas preventivas o de detecci\u00f3n para reducir sus impactos en la organizaci\u00f3n. Nuestros profesionales pueden mapear los riesgos dentro del alcance de un proyecto mayor de Compliance o de auditor\u00eda interna, o tambi\u00e9n satisfacer alguna demanda espec\u00edfica de su empresa.<\/p>\n

[\/et_pb_toggle][et_pb_toggle title=\u00bbElaboraci\u00f3n de las normas y procedimientos\u00bb open_toggle_text_color=\u00bb#F58345″ open_toggle_background_color=\u00bb#fcfcfc\u00bb icon_color=\u00bb#000000″ _builder_version=\u00bb4.9.2″ _module_preset=\u00bbdefault\u00bb title_font=\u00bb|600|||||||\u00bb background_color=\u00bb#ffffff\u00bb hover_enabled=\u00bb0″ border_width_all=\u00bb0px\u00bb border_width_bottom=\u00bb2px\u00bb sticky_enabled=\u00bb0″]<\/p>\n

Auxiliamos a las empresas en la elaboraci\u00f3n e implantaci\u00f3n de Normas, Pol\u00edticas y Procedimientos, que tienen como objetivo establecer directrices para la elaboraci\u00f3n, aprobaci\u00f3n, publicaci\u00f3n y divulgaci\u00f3n de los documentos normativos que componen la estructura de gobernanza de la empresa.<\/p>\n

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RIsk AdvisoryLa Gesti\u00f3n de Riesgos empresariales es un proceso en constante desarrollo, aplicado a la estrategia de la organizaci\u00f3n. Entre nuestros servicios disponibles, podemos destacar la consultor\u00eda para la revisi\u00f3n de los controles internos, auditor\u00eda interna, evaluaci\u00f3n de riesgos y diagn\u00f3stico empresarial. Adem\u00e1s, al mapear y redise\u00f1ar los procesos de negocios, la estructuraci\u00f3n de los […]<\/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-5659","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=\"\/\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\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. 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