Auditing

Financial statements are meant to deliver information for its users to support decision making. The objective of auditing these statements is to increase the level of confidence of internal and external users.

The auditor has to comply with some ethical principles:

• integrity;
• objectivity;
• competence and professional care;
• confidentiality;
• professional behavior.

As a result of our work, we deliver an opinion on how to present financial statements properly, the equity and financial situation of the company, its operational and cash flow performances, according to the Brazilian accounting practices.

We will follow up and discuss potential existing problems and solutions.

We believe that our work will add value to your company. Working close to our clients proved that knowledge exchange contributes to processes improvement and information quality.

Get in touch. Let’s seek together solutions for your company.

The internal audit aims to improve controls and processes and to evaluate business risks.

Through mapping and evaluation of operations of your company, we are able to present a diagnosis and recommendations of internal process controls, as well as how to mitigate associated risks.

The inherent independence of our work is fundamental to achieve success in internal audit.

We have the experience and knowledge to advice you on how to improve your company’s internal control mechanisms as well no how to reduce risks to an acceptable level. Audits can reduce the occurrence of potential frauds.

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This type of work aims to confirm through documentation, the existence of financial coverage of the portfolios funds in creditory rights. It is a mandatory audit for this kind of funds. Our professionals have proven experience in this service.

This work is guided by “Normas Técnicas para servicos correlatos” (NBC TSC), a set of norms that govern this type of job, as for instance, work of previously accorded procedures and financial information compilation (defined by NBT TA – conceptual structure).

The objective here is to clarify and uncover any type of crime or fraud. It is an investigative work that can count with help from various professionals such as auditors, lawyers, IT specialists, among others.

We count with such professionals in our team, either internally or as specialist partners, ready to support you.

The accountability audit does not require an audit of financial statements. These are specific work on project accounts, condos, etc.

Usually the work is done in a short period of time and the requirements are not rigid. This type of work is not defined by the assurance norms.

Here, it’s all about reviewing accounting statements, intermediary and quarterly information. There are specific norms for this kind of work, which are the NBC TR. Depending on the type of review some specific requirements are necessary.

For this kind of job, there are also norms. The norms to be followed here are the Brazilian Norms “Norma Para Serviços Correlatos – NBC TSC”.

But what kind of work fits this profile? These are previously accorded procedures related to accounting information, but can also be related to non-accounting information. This demands experience from the auditor and of course enough reasonable information to substantiate the findings.

Is your company expanding? Is there an intention to acquire a company or part of one? The due diligence is crucial to understand where to invest, since it is basically a way investors have to confirm the actual numbers and the business itself.