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AUDIT

Turning Risks in Opportunities


We believe that auditing goes beyond exploring a company’s regulatory requirements. The great insight of our value proposition is that we are not just auditors, but strategic allies who help companies transform RISKS into OPPORTUNITIES.

AUDIT

INDEPENDENT

Independent audit in accordance with NBC standards – Brazilian Accounting Standards issued by the Federal Accounting Council (CFC) and the Securities and Exchange Commission (CVM). Our team is made up of senior-level professionals with high market experience, duly certified and focused on identifying red flags and improving internal controls and greater transparency in management.

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LIMITED

REVIEW

The limited review aims to carry out the process of verifying accounting forecasts and differs from a reasonable or conventional assurance work, as it is less comprehensive (scope) and does not apply all the procedures required for independent audits. This work is recommended for small and medium-sized companies or for companies that are undergoing restructuring and subsequently begin an audit with the issuance of an opinion.

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Auditoria

AUDIT

FINANCIAL

The main objective of this work is to carry out the company’s financial audit on financial movements, internal controls, documentation and support of operations involving contractor, contractor and resource allocation. Warning points relating to internal controls and processes identified during the process and the identification of possible reservations will be duly informed and highlighted for presentation to partners and those responsible for the project.

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Audit

LABOR

The labor audit begins after analyzing the application of conventions, labor legislation, social charges and other influences on the payroll, auditing income, observing the incidences and consequences, labor provisions, social charges and related ancillary obligations. the application of current legislation. .

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Auditoria
Auditoria

DUE DILIGENCE

ACCOUNTING

The objective of carrying out Accounting Due Diligence services is to evaluate the company’s accounting, tax, labor and legal situation, in order to map possible contingencies and assess risks in mergers and acquisitions processes and other purposes, such as incorporation, credit analysis and investments.

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DUE DILIGENCE

TAX

Tax Due Diligence is carried out through digital tax audit techniques that consist of analyzing tax records and crossing batches of XMLS inputs and outputs, calculating taxes and ancillary declarations, pointing out the risks of information provided in breach of legislation. The result of the work is demonstrated through reports that highlight the warning points and risks found in the investigations tested and the degree of risk of the contingencies.

Os trabalhos serão executados de acordo com as exigências da NBC TR 2400 em conformidade as regras de asseguração contábil e fiscal.

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Auditoria

ARTICLES ABOUT

AUDIT

LONDRINA

  • 55(43)3321-7820
  • [email protected]
  • Avenida Madre Leônia Milito, 1500 - Gleba Palhano - Ed. Atsushi Tower, 25º andar

ROSARIO - AR

  • Junín 191 - Piso 6 oficina 1 - Alto Buró, Puerto Norte
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