“The divulgation of our Reconciliations in a digital plataform changed in a significative way our intern proccess of Accounting Closing on the following points:
• Closing proccess’ organization and measurement;
• Exhibition of the informations in a structured way (on-line consultation by every involved part, including Administration and Audit);
• Security of information (Reconciliations always in accordance with the
Balance Sheets);
• Intern control (approval and review levels).”