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.