Audit of Organization Controls

Services

• Assurance Assurance
  • Audit
  • Statutory Audit
  • External Audit
  • Managerial and Result External Audit
• Tax and Legal services Tax and Legal services
  • Taxes
  • Transfer Pricing
  • Legal Services
• IFRS Consulting and Advisory IFRS Consulting and Advisory
  • Diagnosis and implementation of Full and SME IFRS
  • Training and updating in IFRS
  • Calculation of accounting estimates under IFRS
  • Valuation of financial instruments
  • Advice on specialized topics
  • IFRS advice for public sector entities
  • Preparation of financial statements and disclosures
• Outsourcing Outsourcing
  • Financial accounting
  • Tax and legal compliance
  • Payroll
• Advisory Business Risk Advisory Business Risk
  • Sarbanes-Oxley Service Audit (SOX)
  • Audit of Organization
  • IT Audit
  • Computer Security
  • Performance Tests
  • Audit Security Social
  • BCP Services
  • SAP Auditing and Computer Security
• Advisory Business Consulting Advisory Business Consulting
  • Corporate Risk Management
  • Operational Improvement
  • Change Management
  • Business Intelligence and Analysis
• Advisory Transaction Services Advisory Transaction Services
  • Due diligence
  • Valuations