Audit

Services > Audit

More than a statutory or regulatory requirement, we believe audit is a structuring factor for organizations. With the involvement of experienced professionals we strive to generate added value to our clients presenting suggestions for improvement based on the best practices on the market.

We use the most advanced technological tools to support our audits, automatizing and optimizing processes in order to concentrate on the areas where we can contribute the most with our professional skills.

Our audit services include:

  • Audit of financial statements of companies registered at the CVM, companies with turnover above 300 MM BRL or total assets above 240 MM BRL, middle Market and non-profit organizations;
  • Limited review:
  • Agreed upon procedures for issuance of special purpose reports;
  • Issuance of appraisal reports in the context of mergers, spin-offs and capital increases;
  • Assurance on non-financial information;
  • Review of internal controls.

Contact us

Faça-nos uma visita!
Rio de Janeiro – RJ
Av Presidente Wilson, 165
Centro – Rio de Janeiro – RJ

São Paulo – SP
Edifício Bertolucci
Rua Viradouro, 63 cj. 141
São Paulo – SP

+55 21 99129 7636
+55 11 97698 3704
(21) 9 9129-7636

contato@expertisa.com.br

Working hours

Monday to Friday:
From 9 AM to 8 PM

Welcome to EXPERTISA

High quality services in the areas of Audit, Accounting, HR Taxes & Consulting.

Services

Audit
Outsourcing, tax, hr & finance
Consulting – Mergers & Aquisitions
Transition management

Contact us

Rio de Janeiro – RJ
Av Presidente Wilson, 165 - Centro
+55 21 99129-7636

contato@expertisa.com.br

São Paulo – SP
Edifício Bertolucci
Rua Viradouro, 63 cj. 141
+55 11 97698 3704

Working hours

Monday to Friday:
From 9 AM to 8 PM

    Send your message!

    Our team in available for any questions you may have.