Our company performs numerous modalities of Audit and Control, such as Accounting, Documentation, Financial, Edition, Operational, Prizes and Sweepstakes, besides Due Dilligence, Stock Inventory and Assets Survey.
Audit of financial statements of the company for the purpose of issuing an opinion in accordance with generally accepted accounting principles:
USGAAP: U.S. Accounting Principles.
IFRS: International accounting standards.
Brazilian GAAP: Since the Law 11.638/07 Brazilian accounting has has gone through big changes to conform to international accounting standards, through aspects related to fixed assets, replacement and creation of financial statements, creating new financial groups, business combination, new forms of recognition investments, consolidated statements and mandatory accounting audit.
Benefits: Reliability in accounting information, reduced business risk, reduced financial costs.
Aims to validate the registration, accounting, tax situation, human resources, tax and documentary analysis of all areas of the company.
Benefits: Diagnose any past contingencies that might bring unforeseen costs for the company.
Analysis of financial company documentation from a previously established period, aiming to identify gaps or weaknesses in the company’s financial controls.
Benefits: Fraud identification, reducing costs by inefficient processes, improved documentation and administrative processes of the company.
Validation of the printed amount in order to ensure greater reliability to customers.
Benefits: Assurance of having the correct numbers of printed material, providing reliability for the customers and the company itself.
Survey and validation of the company’s internal controls. Application of risk management processes. The benefits related to strong corporate governance environment can be summarized as business continuity, safeguarding of assets, information integrity and cost reduction.
Benefits: Reduction and elimination of business risks, reduction of costs by cuttin inefficient processes, reliability of information and soruces for strategic decision making.
Required audit procedure for companies being bought or sold, involving specific diligences
Audit procedure in companies buying and selling process, involving specific, related to the assessment of the carrying amounts of the assets and personnel, as well as tax, legal, labor and other aspects that directly or indirectly influence the negotiation process liabilities.
Benefits: Measuring contingencies unidentified preparation of the improvement plan and sanitation company.
Audit Awards and Sweepstakes
Assessment and monitoring of standards for Sweepstakes and awards in general, aiming to highlight the transparency of its results.
Benefits: Credibility in the process as a marketing tool for existing clients or to draw attention to a product or service.
We calculate the quantities, characteristics and location of inventory items, for the purpose of aligning accounting and tax records, for acquisition of companies, implementing and improving internal controls and systems.
Benefits: Identifying gaps, reducing the risks related to the operation, reliability of information for decision making.
Evaluation of Fixed Assets
This work consists of the physical inventory of fixed assets and documentary. Aims to assist the company in implementing new accounting requirements prevailing in Brazil, related to the book value, residual value, impairment, determination of life among other things.
This work consists of the evaluation of the physical inventory of fixed assets and documentation. It aims to assist the company in implementing new accouting requirements prevailing in Brazil, which are related to the book value, residual value, impairment, determination of lifespan, among other things.
Benefits: Compliance with new accounting rules, identifying deviations, reducing risks related to the operation, reliability of information for decision making.