Auditing and Consulting

Auditing and Consulting

Services

UDITING AND CONSULTING
Support for partners, shareholders and administrators when dealing with finances and management


We provide permanent and periodic advisory services for the tax, fiscal, accounting, labor, control and management areas, with a view to safety, improved information quality, risk mitigation, pursuit of opportunities and cost effectiveness. A crucial role of monitoring internal or external professionals, as well as shareholders, partners and managers, to ensure efficiency in the areas of finance and management.

We are independent auditors registered with the Brazilian Securities Exchange Commission (Comissão de Valores Mobiliários – CVM), where we perform:

  • • Auditing of BRGAAP, IFRS and USGAAP accounting statements
  • • Auditing of internal controls
  • • Auditing for transactions (Due Diligence)
  • • Issuing judicial and extrajudicial expert opinions
  • • Auditing at third-sector entities
  • • Audits for special facts and events

In addition to:

  • • Internal auditing
  • • Consulting on the implementation of internal controls
  • • Implementation of financial reporting (IFRS/CPC)

AUDITING AND CONSULTING | BUSINESS CONSULTING | CORPORATE TRANSACTIONS | TAX CONSULTING