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We are your trusted partner in reviewing your Organization's Financial Statements.
We analyze highly complex accounting issues, specific transactions, review and recommend best internal control practices in the financial area, train financial areas in financial matters, analyze non-financial information, as well as a growing variety of topics resulting from market disruption.
Our main mission is to provide the means and solutions with high added value, through the adoption of the best financial and reporting practices, aiming at obtaining RSM certification.
Our Audit and Assurance service offering includes:
- Financial Audit
- Limited Review of the Financial Statements
- Financial Reporting
- Fiscal Council
- Adoption and implementation of the new accounting standards
- Stock count assistance
- Accounting and Financial Due Diligence
METHODOLOGY
Insight
- Expertise in IFRS and Local GAAPs (PGC)
- Professionals with Complementary Background
- Diversified Sector Experience
- Risk Awareness
- Tax Overview
RSM Practice
- Relationship Audit & Business
- Global Network with Integrated Solutions (Inter-Office)
- Techniques and Advanced Tools
- Rigorous Analysis and Competence in Results
And most of all…Client Care
- Adapted teams to Customer Complexity
- Partnership of Direct Monitoring
- Communications/Reporting to Management
- Conclusions of the Working Audit Review
- Continuous Business Improvement
- Understanding of the Internal Control System
- Review of the Internal Control Manuals
- Design and Implementation Test
- Test of Operational Effectiveness
- Survey of Internal Control system deficiencies and risks
- Proposal for best practices of the Internal Control System
METHODOLOGY
Insight
- Expertise in IFRS and Local GAAPs (PGC)
- Professionals with Complementary Background
- Diversified Sector Experience
- Risk Awareness
- Tax Overview
RSM Practice
- Relationship Audit & Business
- Global Network with Integrated Solutions (Inter-Office)
- Techniques and Advanced Tools
- Rigorous Analysis and Competence in Results
And most of all…Client Care
- Adapted teams to Customer Complexity
- Partnership of Direct Monitoring
- Communications/Reporting to Management
- Conclusions of the Working Audit Review
- Continuous Business Improvement
