– Meticulous inspection of all accounting balances in the trial balance;
– Detailed inspection of the company’s internal processes and controls;
– Interviews with key business area employees;
– Application of the applicable CPCs and IFRS, promoting compliance and transparency in financial projections;
– Application of knowledge and experience (best practices of accounting professionals) contributing to the quality and reliability of results;
– Preparation and monitoring of action plans to ensure the efficiency and reliability of the accounting area:

Methodology:

– 5W2H Matrix: Using the 5W2H, it is possible to establish clarity of purpose, assign responsibilities accurately, define deadlines, understand the necessary processes, and ultimately ensure the success of the action plan’s execution.