With advanced technique and methodology, meeting all professional requirements,
the audit services fulfill the needs of private, national and international
companies and public enterprises, in the financial, industrial, commercial
and service sectors. The work is performed aiming at exceeding customer
expectations, proposing alternatives and seeking specific solutions.
As members of SMS Latinoamerica, we have access to modern auditing tools. We
are enrolled in the Interamerican Development Bank, as a company qualified
for performing audits of all projects financed by the institution, and we are
a titular member of the 'Forum of Firms', which is a Committee of IFAC
(International Federation of Accountants).
Some of our services:
- Adjustment of the accounting statements to the IRFS;
- Audit upon procedures pre-established with the customer;
- Audit of accounting statements, with issue of independent accountants'
opinion report;
- Audit of printing and circulation of publications (magazines, newspapers,
periodicals);
- Audit of internal controls;
- Outsourcing of internal audit (compliance);
- Audit for acquisition purposes (Due Dilligence);
- Issue of appraisal report for incorporation purposes;
- Implementation of fixed assets' controls;
- Implementation and revision of procedures - SOX.
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