EFPC Audit

We have experienced professionals in the EFPC's to compose the Internal Audit Department of these entities, according to regulatory requirements.

EFPC's internal audit is directed, monitored and encouraged, based on a Corporate Governance model, which includes its internal structure, the relationship between the Agents of its Governance Model and the need to comply with the determinations issued by Previc.

The risk management of an EFPC is supported by three lines of defense within the PGBR. The agents are directly responsible for these processes and act against risks of any nature, which is the entity's first line of defense.



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