CORPORATE GOVERNANCE

Corporate Governance services contribute to the improvement of the management and control of companies, defining an organic structure through government, mechanisms and operating rules for strategic processes, management and control.

Some of the services offered by Aristeia in this area:

• Evaluation and redefinition of the Corporate Governance structure, of the roles and responsibilities assigned within the business (proxies, authorizations, job descriptions, company procedures, segregation of duties).
• Gap Analysis and adjustment with respect to the best practices with regards to Corporate Governance.
• Identification, evaluation and definition of models for management of business risk – Enterprise Risk Management
• Analysis and definition of the relationships between control bodies (Internal Auditor, Supervisory Bodies, Risk Manager, Risk Control Committee).