.
..:: Audit services
Financial Statements Audit
Financial Statement exam according the auditing international rules for industry and commerce, finance companies and all the entities that need external audit and other compliance reviews requested by public agencies (CVM, BACEN, SUSEP and others).
Particular exam to controlled or associated companies to stockholders according the brazilian accounting practices or international specific procedures and Sarbanes-Oxley.

Particular exam to companies in debit under loan or funding contract with internacional and brazilian financial companies such require audit services. Support and assist our clients providing acquisition consulting (due diligence / purchase investigation) to company’s merger, acquisitions and inicial public offer - IPO. Particular projects for stockholders or stakeholders (management, owners and other) interesteds and to enterprises with no audit service obligation.Evaluation risk service over flow process management and operation controls and spot review (Budget and financial planning).
Assistance on reviewing of information system flow witch drives the accounting information system within a Control Policy under the international rules and the bests market procedures toward a Corporate Governance.

logo FY
Republic Square, 162 - Room 1002
Code 01045-901 - São Paulo - SP - Brasil
Fone: 55 (11) 3129.7423
Powered by PortalABC