Audit of Financial Statements

Includes the provision of services aimed at warranting more credibility and reliability to the financial statements of the organizations, through the reporting and expression of an independent audit opinion in accordance with national and international auditing standards. Underlying the development of these services is a comprehensive understanding of the nature of the business, operational processes, inherent risks, as well as the entity's controls and their effectiveness to monitor and reduce operational and finance risks.

Limited Review of Financial Statements

We conduct the revision of the financial statements for periodic reports or for specific purposes previously defined by companies, without necessarily applying all auditing procedures that are required in conventional audit. This type of service usually results from customer need to obtain an urgent opinion on the financial statements at a given period of the year, which normally does not match the regulatory period for reporting. For this reason, its focus is on  stating a partial or limited view in order to ensure that the criteria adopted in preparing the financial statements are free of obvious violations of the organisations key accounting principles and that the information subject to review is free of material misstatement.

Certification of Financial Elements

Involves performing certification work (other than auditing or limited review) of any information, document, transaction or financial procedure (e.g. calculation of personnel rates or cost allocation procedure), in order to ensure that elements under review were determined in a correct, fair and valid way. This warranty is specified through the Fair or Limited Certification of the evaluated elements, expressed in a report issued on the basis of specific rules.

Audit of  Contracts and  Partnerships (Joint Ventures)

We conduct audits of financial nature on a company contracts with third parties and joint ventures, in order to verify the validity of the benefits and costs charged to the contract or partnership, and subsequently determine the fair impact on the rights and obligations attributable to the company.

Accouting and Financial Due Diligence

We provide review services of a company financial, tax, legal and labor information, among others, during the process of outright/partial purchase or sale of business interest with the aim of identifying, validating and / or verifying opportunities and risks  that can considerably modify the asset value and/or the company market value.