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| Audit |
• Audit for Accounting Demonstrations Revision, with or without emission of report.
• Audit of pre-agreed procedures
• Internal Audit
• Handwork and Rendering of accounts Audit
• Internal Controls Audit over the elaboration of the Accounting Demonstrations (Corporative Governance – Sarbanes Oxley Law)
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| Tributes |
• Revision and Survey of Federal, State, Municipal and Social Welfare Tributary Credits
• Transfer Price – Calculus elaboration and revision
• Tributary Consults and Planning for physical person and legal entity
• Mergers, demergers and incorporations accompanying and planning.
• Fiscal procedures revision and supplementary obligations performance in the Federal, State and Municipal Fields.
• Civil Construction Services Taxes (ISS)
• Procedures norms elaboration
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| Labor/Social Welfare |
• Labor Diagnostics
• Salaries and Positions Revision
• Consultancy for professional hiring to clients
• Service Rendering contracts Administration
• Procedures norms elaboration
• Payroll, social charges and labor procedures revision
• Variable Remuneration Analysis
• Civil Construction Social Security Tax
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| Corporative Finances |
• Due Diligence
• Purchase and Sale negotiations Assessment
• Economical Evaluations
• Financial Assessment
• Economical Re-structuring
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| Outsourcing |
• Management of the Accounting Execution
• Consultancy in Controller’s department
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| Corporative Governance |
• Internal Controls implementation or evaluation aiming its adjustment for the best corporative Governance practices
• Company’s organizational structure revision
• Guide books or procedures handbooks development
• Conversion of Accounting demonstration in other currencies, as well as its adaptation to the International Accountancy Norms (IFRS, IASB, USGAAP)
• Internal controls implementation accompanying aiming the accomplishment of the demands of the Sarbanes Oxley Law
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