-
SOC Attestation
Independent opinion attesting to the commitment of service providers to sound internal controls
-
Audit and review of financial statements
Credibility of your company's accounting activities in accordance with the legislation in force
-
Assurance of Non-Financial Reports
It aims to meet the needs of the business, being able to contemplate different bases and sectorial and global development guidelines
-
Assurance of Integrated Reporting and Sustainability Reports
Differential for rendering accounts and demonstrating the engagement of organizations in relation to sustainable practices and their generation of value
-
Assistance in accounting definitions
Quality, comparability and transparency of financial information in your company
-
Accounting, Labor and Tax Compliance
Permanent diagnostics and advice to raise the level of controls and mitigate risks
-
Pre-Audit Diagnosis
Diagnostics capable of offering support according to the purpose and needs of the business
-
Assessment reports for consolidations, spin-offs, and mergers
Technical evaluation of net assets at book value or of net assets adjusted to market prices
-
Capital Markets
Complete analysis and preparation for strategic fundraising operations
-
Business Consulting
Approaches compatible with technologies that support corporate decision-making and stimulate innovation
-
Strategy & Transactions
Performance of operations and capital structure to enable more efficient corporate transactions
-
FIDS – Forensic, Investigation & Dispute Services
Identification, protection and prevention of risks to preserve business integrity and security
-
Risk and Compliance - BRS
Risk management, process improvement to achieve strategic objectives
-
Judicial Administration in Business Recovery
Global teams and structures to work with the deep knowledge, legality and ethics that the issue requires
-
Business Restructuring and Recovery
Assertive plans and agile actions to recover your company's strategy and performance
-
Global Mobility Services
International mobility programs in compliance with local tax legislation and optimized costs
-
Home page
Financial Statements
-
Transfer Pricing
Review or elaboration of calculations that allow the most assertive compliance in operations abroad
-
Labor & Social Security
Identification of existing risks and opportunities according to the current moment and future perspectives
-
Direct tax
Agile strategies for complying with laws and enabling regional and sectoral tax incentives
-
Indirect tax
Specialized support capable of increasing legal certainty involving different laws and jurisprudence
-
International Tax
Analysis and planning of scenarios in different jurisdictions, with integration into the Brazilian scenario
Value creation is increasingly required by investors, markets and society, and acting consciously.
And with socio-environmental responsibility provides organizations with a positive impact on the generation of their long-term results.
We have a multidisciplinary team and structured approaches to integrate ESG practices and policies in business strategy and management, which directly impact the value of the organization.
We support our customers' ESG journey and collaborate so that they can go further.
More than acting, we help companies to increase their maturity in ESG, in a way connected with the generation of value, as well as to be prepared to report and carry out a clear and objective communication to the market, presenting their social, economic and environmental indicators to contribute to more ethical and transparent business environments.
Check out our integrated solutions:
- Process for defining, reviewing or aligning the sustainability strategy/ ESG aspects and integrating it into the organization's overall strategic planning;
- Identification/review of material topics/materiality matrix;
- Strategy definition for the issuance of green bonds and credits, social, and transition bonds.
Identification of material environmental issues and structuring of an environmental management system, with monitoring and management procedures and indicators, aiming at achieving goals and/or mitigating risks and impacts.
Structuring socio-environmental criteria for the supply chain, structuring procedures, indicators, selection questionnaires, assessment and monitoring and adjustments to contract provisions.
Support for the structuring of integrated management that enables integrated reporting, process structuring, indicators, collection of indicators and reporting. Integration of ESG to economic-financial aspects.
Medium to long-term strategic planning for cities, aligned with global goals and smart city technologies.
Assessment of potential or situational socio-environmental and governance risks and impacts that directly impact the organization value.
Assessment of potential or situational socio-environmental and governance risks and impacts that directly impact the organization value. Impact Statement on sales value.
Assessment of potential or situational socio-environmental and governance risks and impacts that directly impact the organization value. Statement of impact on purchase value.
Support for the integration and alignment of ESG aspects in merger, acquisition or separation processes. Review and unification of strategies, processes, governance, monitoring and reporting indicators.
Second Party Opinion (SPO) for issuance of bonds (green bonds, social bonds, transition bonds) and other ESG financial assets. The preparation of the Second Party Opinion on sustainable financial operations ensures that the operation meets current market expectations and best practices in the industry, offering security to the investor. It certifies that the operation uses consistent criteria, meets the proposed impacts, and that the use of resources is correct.
Diagnosis of the organization's ESG maturity against good practices, regulations, seals, certifications, laws or other reference of interest to the organization.
- Investigation and structuring of a risk and socio-environmental impact map with a plan to deal with it;
- Mapping and Assessment of ESG Risks and Controls.
Diagnosis of the organization's practices in relation to the SDGs, identification of priority SDGs and recommendations plan for alignment with global goals and evolution of practices.
Audit for the preparation of sustainability reports, in line with the ISSB (International Sustainability Standards Board - IFRS Foundation), covering the materiality approach, including economic-financial, socio-environmental, and governance variables and different sectoral and global development bases and guidelines, as such:
- International Integrated Reporting Council (IIRC);
- Global Reporting Initiative (GRI);
- Climate Disclosure Standards Board (CDSB);
- Carbon Disclosure Project (CDP);
- Sustainability Accounting Standards Board (SASB);
- Ask Force on Climate-related Financial Disclosures (TFCD).
Inventory of Greenhouse Gas Emissions (GHG), scope 1, 2 and 3, with mapping of GHG emission sources of an activity, process, organization, economic sector or city, quantification, monitoring and recording of emissions.
Audit for the preparation of sustainability reports, in line with the ISSB (International Sustainability Standards Board - IFRS Foundation), covering the materiality approach, including economic-financial, socio-environmental, and governance variables and different sectoral and global development bases and guidelines, as such:
- International Integrated Reporting Council (IIRC);
- Global Reporting Initiative (GRI);
- Climate Disclosure Standards Board (CDSB);
- Carbon Disclosure Project (CDP);
- Sustainability Accounting Standards Board (SASB);
- Ask Force on Climate-related Financial Disclosures (TFCD).
Approach to increase the credibility of the reports, positively impacting the company's reputation.
Ensuring information contained in the Greenhouse Gas Emissions Inventory (GHG) report, scope 1, 2 and 3 to increase the credibility of the reports, positively reflecting on the company's reputation.
Internal Audit for independent assessment of ESG processes and controls to verify Compliance and reporting to Audit Committees/Boards of Directors that the ESG data reported is dependable and ESG controls are being implemented effectively. As a goal of the internal ESG audit, we can mention the independent validation of ESG data reported internally and to the market, confirmation of the effectiveness of the processes, and evaluation of the adherence of ESG rules, standards, or good practices with the Internal Policies, Company guidelines, and regulators requirements.
Learn more on our ESG Hub
You will find articles, surveys and lives addressing actions and strategies for the development of a more transparent, competitive and sustainable business environment.
Let us know how we can help
We have a multidisciplinary team, with experience in several industries, which works to understand your needs and bring you meaningful and high added value recommendations.