Ethical conduct, information accuracy, and risk analyses, including social and environmental impacts, and governance attached to it, are critical elements to allow an integrated vision that has impact on consistent and long-term economic and financial results, which are consolidated in the disclosure of financial statements and specific organizational reports.
We work together with our clients to understand the singularities and the risks of their business. Thus, we offer an independent and efficient analysis of the financial statements to generate deeper insights, and support strategic decision-making, in an assertive manner, meeting the requirements of shareholders, owners, investors, and other stakeholders. Our audit approaches are customized, always aligned with the market best practices in order to have a positive impact, consistent with the future of the business.
Independent opinion attesting to the commitment of service providers to sound internal controls
It aims to meet the needs of the business, being able to contemplate different bases and sectorial and global development guidelines
Quality, comparability and transparency of financial information in your company
Diagnostics capable of offering support according to the purpose and needs of the business
Complete analysis and preparation for strategic fundraising operations
Credibility of your company's accounting activities in accordance with the legislation in force
Differential for rendering accounts and demonstrating the engagement of organizations in relation to sustainable practices and their generation of value
Permanent diagnostics and advice to raise the level of controls and mitigate risks
Technical evaluation of net assets at book value or of net assets adjusted to market prices
Independent opinion attesting to the commitment of service providers to sound internal controls
Credibility of your company's accounting activities in accordance with the legislation in force
It aims to meet the needs of the business, being able to contemplate different bases and sectorial and global development guidelines
Differential for rendering accounts and demonstrating the engagement of organizations in relation to sustainable practices and their generation of value
Quality, comparability and transparency of financial information in your company
Permanent diagnostics and advice to raise the level of controls and mitigate risks
Diagnostics capable of offering support according to the purpose and needs of the business
Technical evaluation of net assets at book value or of net assets adjusted to market prices
Complete analysis and preparation for strategic fundraising operations
You can count on the guidance of our experts and the comprehensive solutions of our services to create market-appropriate communication.
We developed a solution to promote independent audits in a different way. Whole Ledger Analytics (WLA) is a tool with a series of individual analytical routines that can be applied to any broader data set, assisting teams in conducting risk assessments, performing substantive procedures and identifying opportunities to generate added value. WLA routines include analyzes of transactional scoring, combination of accounting accounts, digital aspects and texts and letters.
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