Audit, Taxes and Risks

Independent Audit

  • Previously agreed procedures;

  • Demo Assurance and Review Financial with issuance of the independent auditors' report;

  • Audit of financial information for the purpose of consolidating the Group's Financial Statements (reporting package);

  • Special audit on areas, balances, data, legal, regulatory and contractual requirements and specific transactions (assurance);

  • Screening audits, sweepstakes, auctions, among other audits with a specific purpose;

  • Accounting appraisal report for merger, spin-off and fair value purposes;

  • Diagnosis, advice and complete consultancy regarding Brazilian (BRGAAP), North American (USGAAP) and international (IFRS) accounting standards;

  • Diagnosis of the general accounting situation;

  • Audit accountability, sustainability reports and other non-historical information.