
Through maximization
of efficiency and the implementation of effective controls, IFPC-IGI
contributes to the optimal production in public as well as private
organizations.
Often organizations
must confront changes in the structure of their operations, many
times due to factors recognized by internal management and others
as a consequence of changes in size, mergers and acquisitions, new
products, etc.
In the design
and monitoring of these processes, risk evaluation and fraud prevention
is fundamental since these are the periods of highest vulnerability,
internal and external, that the organizations confront.
Our service
of system restructuring assures the redesign of the processes functional
to the company's objectives, in harmony with its unique corporate
culture, reducing risk and promoting adherence to the new standards.
The overall effect is pronounced corporate governance expected of
executive management.
The Division
of Expert Consultants has successfully conducted:
- Programs
to Increase Revenue Collection
- Anti-corruption
Programs
- Programs
to Guarantee Employee Integrity (Ethics)
- Programs
to Guarantee the Integrity of the Processes of Purchase and Sales
- Design
and Optimization of Internal Controls
- Design
of Internal Affairs Departments
- Design
of Norms and Policies on Risk Prevention
- Competitive
Intelligence
Other
Specialized Divisions:
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