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Customized solutions

Risk management and internal controls

Regulatory compliance

Corporate governance

Internal audit

PMOaaS

ABOUT US

Among the many questions that arise in an organization, there is a certainty:

THE GREATER THE COMPANY’S GROWTH, THE GREATER THE CHALLENGES AND RISKS. FACING THEM IS THE ONLY WAY TO ENSURE CONTINUED SUCCESS.

Knowledge and preparation to deal with risks become fundamental to always moving forward and with structured foundations. That’s why we are at your organization’s side to build customized control and efficiency solutions.

ABOUT US

Among the many questions that arise in an organization, there is a certainty:

THE GREATER THE COMPANY’S GROWTH, THE GREATER THE CHALLENGES AND RISKS. FACING THEM IS THE ONLY WAY TO ENSURE CONTINUED SUCCESS.

Knowledge and preparation to deal with risks become fundamental to always moving forward and with structured foundations. That’s why we are at your organization’s side to build customized control and efficiency solutions.

SERVICES AND PROCESS SOLUTIONS

Governance, Risks and Compliance

GRC – 3 lines of defense

PMOaaS

Project Management Office as a Service

Outsourcing

Financial services, auditing, compliance and corporate governance

We are at your organization’s side to build customized control and efficiency solutions.

Services and process solutions

GOVERNANCE, RISKS AND COMPLIANCE

GRC – 3 lines of defense

1st line of defence – Management

  • Base of policies, procedures and operational manuals.
  • Translation and nationalization of global norms and policies.
  • Optimization of the reimbursement process (T&E).
  • Management of internal controls (automated, outsourcing and internal team support).
  • Review and process optimization.

  • Risk Assessment.
  • Fraud Risk Assessment.
  • Compliance program.

  • Co-sourcing and outsourcing of Internal Audit.
  • Support in the implementation/Transformation of the Internal Audit.
  • Internal Control Tests (Design and Effectiveness Tests).
  • Support in the Implementation of the Control Self-Assessment (CSA)

Services and process solutions

PMOaaS

Project Management Office as a Service

The PMO as a Service Procsy is the solution to bring our expertise in project management into your organization in an agile and personalized way to your strategies and operations.

Methods, tools, data analysis, indicators and, above all, experienced professionals, in partnership with your internal team, will be responsible for ensuring effective visibility of your data in order to collaborate in the achievement of your organizational challenges and objectives.

The challenge is clear: to adapt and transform organizations faster and more efficiently, controlling deadlines and resources.

Services and process solutions

OUTSOURCING

Specialized workforce in financial services, auditing, compliance and corporate governance

We work with Outsourcing of professionals specialized in financial services, auditing, compliance and corporate governance.

Our team of highly qualified experts seeks, aligns and prepares the best solutions for your organization, always with a long-term vision and sustainability.

We are agile, transparent, and quick to respond to all our partners.

CLIENTS

CONTACT US

Get in touch with our team

Consultancy for our clients at all stages, focusing on needs, presenting new ideas and developing efficient strategies with scalable and high-quality solutions.

Linkedin: Procsy

Email: contato@takeshii.com.br

Or send your message using the form below.