Audit & Assurance
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/ Audit & AssuranceFINANCIAL 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.