AUDIT FOR SPECIAL FACTS AND EVENTS

We provide Audit Services for Special Facts and Events, such as spin-offs, acquisitions, mergers, and corporate reorganizations. Our work focuses on validating the integrity, transparency, and compliance of financial information involved in these strategic events.

General Scope:

Spin-offs and Mergers: Audit of accounting records to ensure that segregated or absorbed values are properly recognized and in compliance with applicable accounting standards.
Acquisitions and Mergers: Review of financial statements and financial due diligence audit to identify potential risks, contingencies, and opportunities associated with transactions.
Corporate Reorganizations: Assessment of the accounting and tax impacts of structural changes, ensuring compliance with current legislation.
Special Events: Audit services for financial restructuring processes and other significant events that require assurance over the reliability of financial information.

These services ensure that special transactions and events are conducted with a high level of confidence, providing reports that support decision-making and transparent communication with stakeholders and regulators.