Engineering Consulting Audit, Arteris S.A.

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                                        Location                                    
                                    
                                        Sao Paolo and Florianopolis, Brazil                                    
                                
                                        Year of realization                                    
                                    
                                        2018 - Ongoing                                    
                                
                                        Project value                                    
                                    
                                        Confidential

DESCRIPTION

Arteris is a company that specialized in asset management and concessions (Highways, Airports, Ports, etc.). Currently, Arteris manages more than 3,200 km of roads in many states in Brazil, connecting people and managing cargo transportation through some main axes of the Brazilian economy.

Considering its strategy is oriented to maximize operational efficiency, ARTERIS GROUP conducts internal audits to check the performance in operational workflow, inspections, financial results, CAPEX and QA/QC.

Progesys Acttio is delivering their know-how in auditing mega projects and operational units, allowing clients to align and maintain internal business processes, as well as providing support on the deficiencies corrections in internal controls and processes, budgets and costs, planning, quality, and environment.

SERVICES OFFERED

Preliminary studies on requirements and standards applicable to concessions in Brazil
- Documentation analysis
- Requests/inquiries
Field audits
- Performing interviews
- Assurance of conformity and interviews
Critical analysis, interviews, and processes review
Audit reports and presentations for internal stakeholders.

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