What is Service Organization Controls (SOC) The SOC is a report pattern developed by American Institute of Certified Public Accountants (AICPA) It allows you to understand how protection of confidentiality and privacy of the information stored...
October 29, 2021Do you know what system audit relationship with LGPD - General data protection law? instituted by Law 13.709 of 2018 , LGPD provides for the processing of personal data, including digital media, with the objective of protecting the fundamental...
October 19, 2021The lack of controls and internal processes well defined and structured are among the main causes that prevent growing companies. Make a reflection: Does your company have well-defined internal controls and processes? In this context, it...
September 29, 2021The law of corporations, more known as the SA's Law, part of the grouping of federal laws, ordinary laws, resolutions, normative instructions and acts governing corporations anonymous in Brazilian territory. Created to directly regulate the exercise...
August 31, 2021Due diligence, in concept, is a terminology used in the context of corporate acquisitions. It concerns the process of searching information about a company. This analysis seeks to identify some aspects of the area of activity, the possibilities,...
August 18, 2021is completely natural that there is a certain apprehension or an air of fear when it comes to the external audit. It is at this time that the company's processes will be evaluated and the entire operation of the company will be analyzed in order to...
July 21, 2021Audit is a feature that aims to ensure that internal processes are efficient, safe, confidential and capable of providing all necessary to customers. Audit, in short, is a verification, an analysis of activities developed by a particular company....
July 07, 2021Governance is one of those new words that have been part of our daily life, but no one has bothered to explain completely. Now we see that health care plan operators and benefit administrators are in a situation of being forced to adopt governance...
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