Risk Maps
Risk Maps
Based on the above result, the controls associated with these risks were identified (Internal Control System - ICS). The results of tests carried out by Internal Audit were analyzed and the matters received through the complaints channels were taken into account. With these inputs, it was possible to determine the residual risk, for which in cases whose assessment gave results of high risk and very high risk, recommendations for the areas and processes were generated.
The Anti-Corruption Strategy was designed based on the above recommendations.