AUDIT

Audit that goes beyond the opinion: a focus on the risks that matter to your business.

Our audit approach starts from your company’s strategic risks. We focus on the most relevant areas of the financial statements and give management reliable information and practical recommendations.

Talk to a specialist What we do

Accounting documents, calculator and pen on a desk

WHAT WE DO

Audit services

Audit and review

Financial statement audits

Limited and continuous reviews

Review of financial information

Agreed-upon procedures (AUP)

IFRS and accounting standards

Advisory on IFRS conversion

Preparation of financial statements under IFRS

Specific reviews of accounting and financial areas

Application of accounting principles and standards

Controls and compliance

Assessment of internal control systems

Compliance with standards and regulations

IFRS application training courses

HOW WE WORK

A clear process, from first contact to delivery.

01Understanding the businessWe map the company’s operations, systems and strategic risks.

02Risk-based planningWe define materiality and the significant areas of the financial statements.

03Fieldwork and testingTests of controls and substantive procedures with the client’s team.

04Report and recommendationsAudit opinion and management letter on internal controls.

WHO WE SERVE

Local and multinational clients for more than 30 years.

Large companiesListed and regulated companiesSubsidiaries of multinationalsCompanies raising capital or being soldFamily businesses going professional

FREQUENTLY ASKED QUESTIONS

What is the difference between an audit and a limited review?

An audit results in an opinion on the financial statements as a whole, with reasonable assurance. A limited review applies narrower procedures, mainly inquiries and analytical procedures, and results in a limited assurance conclusion.

Is my company required to be audited?

Independent audits are required, among others, for listed companies, regulated institutions and large companies as defined by Brazilian Law No. 11,638/2007 (total assets above R$ 240 million or annual gross revenue above R$ 300 million). Banks, investors and foreign shareholders also often require one.

Do you serve companies that report under IFRS?

Yes. We support IFRS conversion and the preparation of financial statements under that framework, and we offer training courses for finance teams.