Evaluation of the control, inspection and fiscal and tax audit, focused on mitigating risks, optimizing the management of the administration, responding to the demands of the globalized context.
Evaluation of business processes, risks and internal control.
Execution of audit.
Documentation and audit evidence.
Substantive tests and analytical reviews.
Conclude and communicate.
EXTERNAL AUDIT BASED ON ISAs
We carry out audit programs under international auditing standards; in the accounting, tax, labor and financial areas. We verify operations, financial statements and compliance with current legal regulations.