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Audit of financial statements and issuance of independent auditors' report
Review of financial statements and issuance of independent auditors' report
Audit of administrative and operating processes
Systems Audit
Special audit on specific areas, balances, data, legal and contractual requirements and transactions
Audit for corporate acquisitions, sales, mergers and spin-offs (due diligence)
Advisory services for adapting internal controls to comply with the Sarbanes-Oxley Act (SOX)
Tax Audit
Internal Audit
Accounting appraisals and expert reports
Certification of circulation numbers
General consulting in the accounting and controllership areas
It is common knowledge that in terms of market development, the more a company grows, the more it needs to provide assurance that all of its information is reliable.
Since this corporate growth requires increased organization, quality and transparency of conduct, the audit area of MOORE STEPHENS assumes the important role of assigning credibility to the information disclosed by these companies to the market and to the information on which managements' decision making process is based.
With a personalised and highly capable team focused on meeting the needs of these companies, Moore Stephens provides valuable support to directors in evaluating the economic and financial, accounting, administrative and tax position of their companies, presenting creative solutions and resources required to achieve efficient business management:
- Operating procedure sufficiency and quality.
- Compliance with internal and legal requirements.
- Conformity with modern technological management trends.
- Consistent results.
The opinions and reports issued by the audit area of MOORE STEPHENS are reliable documents which are widely accepted, assuring maximum credibility in both domestic and international markets. In line with its tradition and reputable standing, the firm is registered with the regulatory bodies responsible for its activity areas and complies with the accounting and audit procedures applicable in Brazil and abroad, offering a wide range of services in companies of all sizes and operating in all lines of business.
For MOORE STEPHENS, progress means increased supervision. And credibility, an opportunity for success.
Market
disclosures,
with transparency
reliability
and credibility
because the greater the progress,
the greater the need for
assurance.
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