Audit and Assurance

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
Audit and review of financial statements
Credibility of your company's accounting activities in accordance with the legislation in force
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
Accounting, Labor and Tax Compliance
Permanent diagnostics and advice to raise the level of controls and mitigate risks
Assessment reports for consolidations, spin-offs, and mergers
Technical evaluation of net assets at book value or of net assets adjusted to market prices
SOC Attestation
Independent opinion attesting to the commitment of service providers to sound internal controls
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
Assistance in accounting definitions
Quality, comparability and transparency of financial information in your company
Pre-Audit Diagnosis
Diagnostics capable of offering support according to the purpose and needs of the business
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.
Customer Portal
Secure platform that ensures agility and traceability in the exchange of information with the customer.
Whole Ledger Analytics
Data analytics that automates accounting tests and identifies opportunities with strategic precision.
Audit Data Analytics
Intelligent recipe analysis with a high level of accuracy and efficiency.

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.
Audit Specialists at Grant Thornton Brazil
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