The internal audits appoint the procedures that are not in accordance with the norms and legislation of the Firm. The institution being audited presents the justifications and clarifications, establishing a deadline for the adjustment of those irregularities. Upon receiving the documentation and justifications of the audited part, the Internal Audit Advisory (AUD) analyses and responds informing whether it will abide or maintain the pending irregularities, by means of correspondence and thus suc

Status: Completed     Start date: Wed Aug 01 00:00:00 GMT-03:00 2007