Auditing

Companies need to review their procedures in light of constant legal changes that occur in the country; therefore, auditors perform a continuous assessment of controls, in order to monitor the risks that may affect the performance of a company by identifying improvements in process management.

Plans of detection, prevention, errors and fraud are highly necessary. The continuous development and strengthening of internal controls is possible through the total or partial outsourcing of internal audit. Audit reports for open and closed capital, foreign and domestic companies, in several economic sectors including Industry, Trade, Financial Institutions, Insurance Companies, Construction and Real Estate Developers, Educational Institutions, Health Plans Operators and other segments, following the guidelines and methodology focusing on the knowledge of their activity, and the issuance of more targeted reports.

Accounting Auditing

For internal and external purposes. Applying International Verification Standards, using computer programs, minimizing the number of hours for formalization of audit procedures. Our audit tests apply to service of legal, compliance with contractual obligations and domestic needs of the administration.

Operational Auditing

Covering up the main functional areas of business such as admin, financing, human resources department, accounting, production and marketing, aiming to suggest more appropriate techniques applicable to each case.

Sistems Auditing

We offer a set of services to help your company getting better security levels, and control over information systems. Review of computerized controls, documenting the length of the development of electronic data processing systems in each environment.

Tributary Auditing

Including the assessment of the procedures adopted in compliance with the principal and ancillary duties (ICMS, ICMS – ST, IPI, ISS, and others) in the framework of relevant legislation. Analysis regarding the use of tax credits allowed by law. ECF auditing – Tax bookkeeping, according to the company’s reality, aiming at tax savings (Tax Planning).

Due – Diligence

Auditing procedures for Acquisitions, Mergers, Buyouts and Incorporations. Designed according to the client’s specifications, aiming to be a useful decision-making tool.

Human Resources Auditing

It involves auditing of all HR standards. From the recruitment and selection process, compliance with all registration and admission routines, preparation of payroll calculation and related duties, revision of labor benefits, dismissal routines and compliance with all accessory duties.

Expert Assessment

Elaboration of Judicial and Extrajudicial Accounting Expert Assessments, as support for the progress of all processes.

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