Prioritize the quality of processes and enhance operating results through the technical analysis of a carefully selected documentation, evaluation procedures, practices and routines within the organization and its financial statements.

Focus on results for the business knowledge and understanding of its mode of operation, by observing the reliability of information and transparency with its shareholders and society.

See our consulting services related to these activities:

1 - Review of procedures and tests in operational, financial and taxation in order to reveal the fraud or situation of non-compliance.

2 - Financial risk management, technology and safety, environmental, social responsibility, corporate governance and internal audit, in order to prepare companies for the possibility of risks and to identify them and address them, if any occur.

3 - Evaluation of the effectiveness and efficiency of operations, documentation of procedures and implementation of controls in several areas, such as: Human Resources, Accounts Payable and Receiving, Warehouse / Inventory, Tax Planning etc.

4 - Analysis and validation of compliance with the requirements of the Sarbanes Oxley Act (Article 404);

5 - Process mapping etc ...

A Centro da Terra Consultoria® puts at the disposal of the company / client, consultants specializing in the diagnosis and implementation of projects that will make a significant level of control and management.