Audit and Assurance

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Meeting regulatory demands is not only a legal obligation, but also a strategic factor that generates transparency, integrity, and credibility, adding value to the business.

Ethical conduct, information accuracy, and risk analyses, including social and environmental impacts, and governance attached to it, are critical elements to allow an integrated vision that has impact on consistent and long-term economic and financial results, which are consolidated in the disclosure of financial statements and specific organizational reports.

We work together with our clients to understand the singularities and the risks of their business. Thus, we offer an independent and efficient analysis of the financial statements to generate deeper insights, and support strategic decision-making, in an assertive manner, meeting the requirements of shareholders, owners, investors, and other stakeholders. Our audit approaches are customized, always aligned with the market best practices in order to have a positive impact, consistent with the future of the business.

Our Audit and Assurance services

SOC Attestation

Independent opinion attesting to the commitment of service providers to sound internal controls

Assurance of Non-Financial Reports

It aims to meet the needs of the business, being able to contemplate different bases and sectorial and global development guidelines

Assistance in accounting definitions

Quality, comparability and transparency of financial information in your company

Pre-Audit Diagnosis

Diagnostics capable of offering support according to the purpose and needs of the business

Audit and review of financial statements

Credibility of your company's accounting activities in accordance with the legislation in force

Assurance of Integrated Reporting and Sustainability Reports

Differential for rendering accounts and demonstrating the engagement of organizations in relation to sustainable practices and their generation of value

Accounting, Labor and Tax Compliance

Permanent diagnostics and advice to raise the level of controls and mitigate risks

Assessment reports for consolidations, spin-offs, and mergers

Technical evaluation of net assets at book value or of net assets adjusted to market prices

SOC Attestation

Independent opinion attesting to the commitment of service providers to sound internal controls

Audit and review of financial statements

Credibility of your company's accounting activities in accordance with the legislation in force

Assurance of Non-Financial Reports

It aims to meet the needs of the business, being able to contemplate different bases and sectorial and global development guidelines

Assurance of Integrated Reporting and Sustainability Reports

Differential for rendering accounts and demonstrating the engagement of organizations in relation to sustainable practices and their generation of value

Assistance in accounting definitions

Quality, comparability and transparency of financial information in your company

Accounting, Labor and Tax Compliance

Permanent diagnostics and advice to raise the level of controls and mitigate risks

Pre-Audit Diagnosis

Diagnostics capable of offering support according to the purpose and needs of the business

Assessment reports for consolidations, spin-offs, and mergers

Technical evaluation of net assets at book value or of net assets adjusted to market prices

How are the financial statements prepared in your company?

You can count on the guidance of our experts and the comprehensive solutions of our services to create market-appropriate communication.

Whole Ledger Analytics

We developed a solution to promote independent audits in a different way. Whole Ledger Analytics (WLA) is a tool with a series of individual analytical routines that can be applied to any broader data set, assisting teams in conducting risk assessments, performing substantive procedures and identifying opportunities to generate added value. WLA routines include analyzes of transactional scoring, combination of accounting accounts, digital aspects and texts and letters.