Audit & Assurance
Services like audit and financial reporting give your business the stability you need to effectively manage and achieve your goals:
Audit
- Audit of Financial Statements;
- Risk Management and Internal Controls;
- Limited Reviews;
- Proviously Agreed Procedures;
- Accouting Consulting;
- Special Services;
- Risk Consulting – Provention of Money Laudering;
- Technical Opinions;
- Forensic Accounting.
Assurance
- Implemetation of IFRS and IPSAS;
- Preparation of financial statements and reports according to the standards of CPC / IFRS, IPSAS and USGAPPImplementation of IFRS and IPSAS;
- Identification and Analysis of complex issues
- Business Development Support;
- Assistance in preparing and reviewing acounting polices;
- Assistance in the Definition and Review of Acconting Procedures.
Risks and Compliace
- Acconting Reports;
- Corporate Risk Management (ERM);
- Internal Controls;
- Internal Audit; e
- Sarbanes Oxley (SOX);
Sustentability
- Assistence in the Sustentability Strategy;
- Preparing Reports;
- Police and Rules