..::| Mompean.com.br |::................................

..:: Others services

Responsibility for the accounting records and financial statements on conformity with generally accepted accounting principles and tax auditor, informing and for all interested the results. Exam a coming up with improvements over the Structure Organizational and functional of entities toward the stackholders focuses, Corporate Governance and meeting the Sarbanes & Oxley rules.

..:: Specific projects

Elaboration of manual procedures and accounting policies, Chart accounts, Enterprise Resource Planning Systems herewith the Budget Planning and its consolidation, being the information source for the elaboration of all the reports demanded.
Preparing, adequacy and reporting of account statements according the international rules or to specific country norms: Financial statements exchange conversion;

- Determining of Profit & Loss (P N L) by Region, Product, Location and other demands;
- Cost determination for strategic management.
Schedules:
- Economic Value Added (EVA);
- Statement of cash flows;
- Consolidation of Balances.
Several kinds of Statements herein the inflation effect covering the demanding and peculiarity of each entity;
Attendance for Financial Companies Obligations with Central Bank of Brazil (BACEN) and Listed Companies;
Audit revision by according procedures so as to issuing credit instrument on exterior.
Elaboration of Certificate according the needs and so as to specific client demand.
Training your staff on audit, accounting, and taxes.