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SOC Attestation
Independent opinion attesting to the commitment of service providers to sound internal controls
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Audit and review of financial statements
Credibility of your company's accounting activities in accordance with the legislation in force
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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
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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
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Assistance in accounting definitions
Quality, comparability and transparency of financial information in your company
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Accounting, Labor and Tax Compliance
Permanent diagnostics and advice to raise the level of controls and mitigate risks
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Pre-Audit Diagnosis
Diagnostics capable of offering support according to the purpose and needs of the business
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Assessment reports for consolidations, spin-offs, and mergers
Technical evaluation of net assets at book value or of net assets adjusted to market prices
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Capital Markets
Complete analysis and preparation for strategic fundraising operations
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Business Consulting
Approaches compatible with technologies that support corporate decision-making and stimulate innovation
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Strategy & Transactions
Performance of operations and capital structure to enable more efficient corporate transactions
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FIDS – Forensic, Investigation & Dispute Services
Identification, protection and prevention of risks to preserve business integrity and security
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Risk and Compliance - BRS
Risk management, process improvement to achieve strategic objectives
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Business Restructuring and Recovery
Assertive plans and agile actions to recover your company's strategy and performance
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Global Mobility Services
International mobility programs in compliance with local tax legislation and optimized costs
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Home page
Financial Statements
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Transfer Pricing
Review or elaboration of calculations that allow the most assertive compliance in operations abroad
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Labor & Social Security
Identification of existing risks and opportunities according to the current moment and future perspectives
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Direct tax
Agile strategies for complying with laws and enabling regional and sectoral tax incentives
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Indirect tax
Specialized support capable of increasing legal certainty involving different laws and jurisprudence
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International Tax
Analysis and planning of scenarios in different jurisdictions, with integration into the Brazilian scenario
Meeting regulatory demands is not only a legal obligation, but also a strategic factor that generates transparency, integrity, and credibility, adding value to the business.
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.
How are the financial statements prepared in your company?
You can count on the guidance of our experts and the comprehensive solutions of our services to create market-appropriate communication.
Whole Ledger Analytics
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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