Audits tailored to the risks and objectives of each business, with technical precision and international standards.

Complying with regulatory requirements goes beyond a legal obligation. It is a strategy that strengthens the transparency, integrity, and credibility of organizations, adding competitive advantage and consistent and long-term economic and financial results.

We add valuable insights to our independent financial analysis for more assertive strategic decisions, meeting the expectations of various stakeholders such as shareholders and investors.

Our Audit and Assurance services

SOC Attestation

Independent opinion attesting to the commitment of service providers to sound internal controls

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

We combine governance, technical excellence and credibility with proprietary technologies that raise the quality and efficiency of our audit.

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.

      Find out more and contact

      Octavio Zampirollo

      Audit Leader