The audit your financial statements, considering the identification of risks, is a process that will give you a financial overview of your company and will allow you to make strategic decisions with certainty.
This audit is a highly useful instrument for different levels of your team and for different purposes, such as investment, credit and compliance with legal and tax obligations, among others.Continue reading
We contribute to mitigate the risk of error or fraud in financial information, and to respond to the requirements of your headquarters, regarding compliance with SOX 404 law.
This service helps to identify and analyze relevant risks within the processes of each department of the company, to implement mechanisms to mitigate risk, in four stages:
1 Assessment of control and risk environment.
2 Control activities.
3 Preparation of compliance indicators.
4 Continuous monitoring.