Discover how to conduct an efficient and compliant audit investigation, applying key techniques to ensure transparency and financial control.
Whistleblower management strengthens the ethical culture and prevents risks. Find out how to structure effective and socially responsible internal investigations.
A practical guide to writing effective internal audit reports in accordance with NBCTI 01, providing clarity, value and support for decision making.
An effective audit methodology strengthens governance, reduces risks and improves organizational compliance. It is an essential strategic tool for resilient companies.
The Angola 2025 International Mining Conference brings together global leaders to discuss investment, innovation and sustainability in the sector. Petroshore will be present.
Explore the essential fundamentals of an effective internal control system. Learn how to align standards and policies with international best practices.
Well-managed legal risk protects the company from sanctions and reputational damage, and can become a competitive advantage by strengthening compliance and market confidence.
Effective corporate governance is based on a solid structure where senior management, managers, the compliance officer and collaborative teams play interdependent strategic roles.
The sampling technique in auditing allows the evaluation of large volumes of information without the need to review each individual transaction. Its correct application guarantees efficiency, accuracy and regulatory support in internal and external auditing processes.
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