Financial & Accounting Audit

Statutory Audit

  • Legal Certification of Accounts
  • Legal Certification of Interim Balance Sheets
  • Reports by the Statutory Auditor (ROC)
  • Opinions of the Statutory Auditor


Accounting Standardization System ("SNC")

  • Diagnostics and impact analyses of the introduction of the new Accounting Standardization System (effective from January 1, 2010)
  • Training actions certified by the Order of Certified Accountants


Contractual Audit

  • Execution and/or supervision of general accounting in accordance with the legal standards in force
  • Limited reviews
  • Reporting in IFRS, US GAAP, and other GAAPs
  • Financial and accounting due diligence
  • Management audits
Photo of Paulo André
Paulo André
Managing Partner & Audit