The Audit area of Libertá assists the company's high command to control, audit and check, investigate and prevent fraud in the organization. In addition it prepares the company for structured expansion and IPO
1 Board of Directors, Executive Boards, Audit Committees and auditors, CEO and CFO.
We at Libertá, see Risk Management as a formal (business) process used to identify risks and opportunities in an organization, estimate the potential impact of these events, and provide a method to address those impacts, to reduce threats to an acceptable level or to achieve the opportunities.
Basically, we involve in a Risk Management:
- Identification of risks and opportunities;
- The measurement and evaluation of these risks, from a perspective of the current exposure;
- The determination of a target (or desired) level of exposure (risk appetite);
- A management plan (involving controls, actions, and setbacks) to evolve from the current state to the target state;