Consulcamp

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Services

Risk & Assurance

Our Risk and Assurance practice specializes in conducting comprehensive mapping of corporate processes and risks, covering both the entity’s strategic aspects and transactional risks.

Our objective is to enhance security, efficiency, and transparency across business processes, helping organizations become more resilient and better prepared to face market challenges.

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RISK AND INTERNAL CONTROLS CONSULTING

RISK AND INTERNAL CONTROLS CONSULTING

We conduct the mapping and identification of corporate and transactional risks using proprietary methodologies aligned with international standards.
We develop risk maps, flowcharts, and narratives of risks and controls, carrying out the entire advisory process in close collaboration with management to support discussions on improvement implementation and risk mitigation—both to enhance management practices and to support the implementation of internal audit.

BPO AND CO-SOURCING OF INTERNAL AUDIT

BPO AND CO-SOURCING OF INTERNAL AUDIT

We offer flexible and customized solutions to meet internal audit demands through outsourcing (BPO) or co-sourcing, adapting our approach to the strategic and operational needs of each company.

Our Services

Full Internal Audit Outsourcing (BPO):
Acting as outsourced internal auditors, assuming full responsibility for internal audit functions, ensuring comprehensive service aligned with governance best practices.

Internal Audit Co-Sourcing:

Strategic Support: Collaboration with senior management in the planning and execution of strategic audits.
Operational Support: Partnership with internal teams to support the execution of specific audits and the strengthening of internal controls.

Key Differentiators

Flexibility: Ability to operate in specific areas or across the entire internal audit function.
Strategic Alignment: Integration with the organization’s strategic objectives.
Advanced Methodologies and Tools: Use of recognized methodologies and advanced technological tools to maximize efficiency and quality.

Our objective is to enhance efficiency and security in internal audit processes, contributing to the continuous improvement of corporate governance and the strengthening of internal controls.

CORPORATE GOVERNANCE CONSULTING

CORPORATE GOVERNANCE CONSULTING

We provide specialized support in reviewing and improving corporate governance practices, focusing on strengthening organizational structure and promoting greater alignment among stakeholders.

Key Activities

Governance Structure Assessment:
Analysis of the composition and interaction among shareholders, boards, committees, and other related parties.

Management and Accountability Practices:
Review of management practices and reporting processes to ensure transparency and alignment with governance best practices.

Ethical Culture and Values Promotion:
Assessment and development of strategies to foster a strong organizational culture grounded in ethical values and best practices.

Integration of Governance Bodies:
Evaluation of interactions among governance bodies, identifying opportunities to enhance communication and streamline decision-making processes.

Our objective is to support organizations in implementing or strengthening corporate governance practices that promote transparency, efficiency, and strategic alignment, generating sustainable value for all stakeholders.

Consulcamp NPS score, recorded in 2025:

93,3
Campinas
Centro Empresarial Conceição, Rua Conceição, 233 — 23rd floor, Suite 2303 — Downtown, Campinas/SP — ZIP 13010-916 | Tel: +55 (19) 3231.0399
São Paulo

Edifício Maurício Cukierkorn, Av. Angélica, 2491 — 19th floor, Room 192 — Consolação, São Paulo/SP — ZIP 01227-200 |
Tel: +55 (11) 3255.8857

Goiânia
Edifício Aton Business Style, R. João de Abreu, 192 — 15th floor, Suite 154B — Setor Oeste, Goiânia/GO — ZIP 74120-110 | Tel: +55 (62) 3541.0184