Audit
The accuracy and credibility of the financial statements is critical for every company.
Our audit team includes statutory auditors and high skilled professionals, trained to provide independent professional services aligned with the best practices. Our methodology is aligned with the general framework of the Portuguese Institute of Statutory Auditors, as well as with the International Standards on Auditing.
Our client portfolio includes large and small and medium-sized enterprises, as well as non-profit entities operating in Portugal, Angola and Mozambique, in the most diverse industries.
Our professional audit services aim to conclude on the reasonableness of the overall presentation of the financial statements and the completeness, truthfulness, accuracy, clarity, objectivity and lawfulness of the financial information, prepared and presented for statutory purposes, in accordance with the general accounting principles and the applicable legal framework taking into consideration the entities internal control system and the application of the principle of going concern.
Our services:
- Financial & Accounting Audit;
- Internal Audit;
- Risk Management;
- Fraud/ Forensic/ Disputes (FF&D);
- Business Intelligence.
Contacts:
Paulo André | Managing & Audit Partner
Email
Vânia Graça | Audit Director
Email
