Services

Audit of Financial Statements

An audit aims to certify the extent to which the financial statements submitted for examination express the economic and financial situation at the end of the year or period and the cash flows that occur in the period they cover.

Our methodology conforms to international standards and aims to issue a formal opinion on the financial statements with no restrictions to the scope.

Under normal conditions, the auditor proves through its opinion that the analyzed statements express faithfully the financial position of the project at the date and the results and cash flows during the period in question. They also determine whether the financial statements give a true and fair view of the financial position of the project.

Our integrated and multidisciplinary approach allows us to incorporate value through planning models taking into account risk levels. Our process is further enabled through the use of specialized software.

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Simplified Review

The goal of a simplified review of the financial statements is to enable the auditor to state on the basis that not all the evidence for an audit process has been provided, that no irregularities are present in the way the financial statements are prepared with respect to stipulated reporting frameworks

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Work Related to Agreed Procedures

Work done under this arrangement is agreed in advance by the Client as well as any third parties over which a factual report of the findings is presented.

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Compilation of Historical Financial Information

This includes the collection, classification and summary of financial information. This usually entails reducing detailed data to a manageable and understandable form without a requirement to test the assertions underlying this financial information.

The employed procedures do not enable the auditor to express any assurance about financial information. However, users of the compiled financial information derive benefits as a result of the involvement of the auditor because the service is run independently.

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Survey of Prospective Financial Information

This is a survey of financial information based on assumptions about events that may occur in the future and possible actions of the entity. It is highly subjective in nature and its preparation requires the exercise of considerable judgment. In this context, the involvement of the controller aims to achieve proper and sufficient evidence in order to validate such as aspects as

  • The best estimate assumptions of management or administration which may not be unreasonable
  • The prospective financial information is or is not properly prepared on the basis of assumptions
  • The prospective financial information is or is not prepared on a consistent basis with historical financial statements, using appropriate accounting principles.

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    Special Purpose Audit

    The nature, timing and extent of work to be performed in a special audit varies according to the circumstances. These services, which normally require an express opinion or report by the auditor, cover a very broad scope including:

  • The analysis and assessment of the prepared financial statements in accordance with a comprehensive basis of accounting - Group criteria;
  • The analysis of certain accounts, account information, or positions of a particular financial statement
  • The analysis and assessment of compliance of financial statements with existing contractual agreements.

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    Consulting

    The changes introduced by technology and globalization, as well as the speed of change brought increased risks to different entities requiring executives faster and more accurate decisions. Consulting has become a strategic tool for the development of organizations.

    The services we provide are applicable to all companies and organizations, regardless of size, through a proactive approach in order to enhance their competitiveness, minimize your exposure to risk and identify opportunities for their development:

  • Do process design, adapted to the business information system / activity, the study of harmonization of IT, accounting, financial and strategic systems;
  • The recruitment and training boards, the choice of computer hardware and software to its current size and that their expansion plans require

    • Of the projects feasibility studies, the definition of strategies and marketing. The type of projects we carry out include:

  • Advising the Business and Financial Planning Services including Mergers, Acquisitions, Spin-offs, public offerings, Company Valuation.
  • Strategic Planning and Feasibility Studies;
  • Corporate Restructuring;
  • Application Projects the Community Incentives;
  • Information and Communication Technologies Consulting (ICT)
  • IT Solutions Implementation;
  • Human Resources

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