INTEGRATED RISK MANAGEMENT WITH CONTROLLERSHIP Jéssica Santos de Jesus, Sergio Antônio Loureiro Escuder

Abstract

In  today's  competitive  financial  environment  it  has  become  imperative that  companies  be  prepared  to  take  greater  risks  in  their  decision-making, decisions  that  if  taken  without  previous  analysis  and  specific  knowledge  can directly   affect   the   company   as   a   whole.   It   is   in   this   context   that   the Controllership comes up together with its internal and external control tools that with  the  Controller’s  support  can  help  to  identify,  monitor  and  treat  risks, besides  providing  reliable  and  effective  information  capable  of  supporting  the choice of the best way to be followed by the company ensuring the quality and effectiveness  of  this  decision.  Based  on  this  understanding  this  work  aims  to integrate  the  Controllership  to  Risk  Management,  using  it  as  a  good  tool  to support decision making as well as being able to provide necessary information that can contribute a lot in the value generation to the company.