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Internal Controls – A Practical View is a guide for conducting organizational processes, with the purpose of managing their risks and controls in organizations of various types, sizes, and segments.
The objective of this book is to organize and share knowledge and experiences in a practical guide that can help professionals in the areas of internal control, risk management and auditing, business owners and managers to improve their processes and controls, as well as students who will become managers and be responsible for internal control quality in organizations.
Starting with the understanding of risks and best practices for controls in each process, the reader will be able to prevent the occurrence of unwanted events and identify the improvements needed to ensure compliance with applicable laws and internal guidelines.
“Knowledge is a treasure, but practice is the key to it.”
Thomas Fuller
INTERNAL CONTROLS
A PRATICAL VIEW
Fabiana Copello
Business Administrator, consultant and lecturer at CopelloComply. Fabiana Copello is from Rio de Janeiro, Brazil, PhD student and M.Sc. in Business Administration at PUC-Rio, graduated in Business Administration at UFRJ, with a specialization in Logistics at Coppead and MBA at Ibmec Rio, and has certifications in Compliance. Copello is passionate about risk management and internal controls: her mind works as a framework for variable analysis. The author has a 20-year corporate career dedicated to business process improvement, risk management, internal controls, and compliance while consulting and working in private companies of different sizes and sectors.
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