Audit & Assurance

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FINANCIAL AUDIT

  • Audit of financial statements. Individual, consolidated and interim financial statements.
  • Services of obtaining security as Independent Expert.

LEGAL REQUIREMENTS

Special reports required by corporate legislation.

  • Increases and reductions of capital.
  • Business combinations.
  • Special report required by the standard 4th of the National Stock Market Commission Circular 9/1989.
  • Independent expert report in refinancing processes.
  • Reports on government grants.
  • Report on capital increase through credit compensation.

AUDIT-RELATED SERVICES

  • Compliance report.
  • Report of agreed procedures.
  • Report on indicators of transparency and good governance of NGOs.
  • Limited review of financial statements or financial statements.

INDEPENDENT EXPERT AND EXPERT REPORTS

  • Preparation of report/opinion of independent expert:
  • To clarify complex technical issues of an economic and/or accounting nature.
  • For the understanding of the economic and financial consequences being disputed.
  • Quantification of damages caused: Consequential damages and lost profits.
  • Counter-reports or evidence to refute a previous report of another party.
  • Casting reports of price adjustment in the scope of a transaction by mutual agreement between the parties.
  • Litigation support.
  • Claims arising from insurance contracts.
  • Ratification before the competent courts.