Adviser - Assurance

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• Accounting Reports

  The appraisal reports are intended to determine the value of the company’s net equity on a given date or of specific components of net assets at book value or adjusted to market prices.

  The accounting reports are intended to support the processes of merger, acquisition or spin-off of companies, corporate restructuring, withdrawal or admission of partners, closure of activities, specific operations provided for by law or in the standard of regulatory bodies.

• Audit of Financial Statements

  Our audit service comprises a thorough understanding of your operation, the market in which you operates and the comparison with the relevant regulatory standards. We analyze the risks involved, the managers’ action plan to mitigate them and the integrity of the reports presented and released.

• Due Diligence

  In order to offer greater security to the parties involved in business combination processes (company acquisitions, mergers, spin-offs, etc.), we identify items that may impact the purchase price, such as tax and operational contingencies, accounting adjustments, EBITDA and working capital to be delivered at closing.

• Forensic Audit – Fraud and Deviations

  The image of your brand, inside and outside your company, is one of the determining factors of your reputation, and may be exposed to threats such as fraud, information theft, financial deviations and accounting failures. Adviser has specialists prepared to prevent these risks, strengthening the protection of your company and its results.

• Internal Audit

  We strengthen internal controls, transparency in compliance and risk management, identifying possible present and future problems, creating improvements in the performance of processes and helping our clients to achieve improvements in their corporate governance.

• Marketing Audit and Awards

  Evaluation and monitoring of prize draw rules, proof of circulation of newspapers and magazines, validation of data on franchise fees, royalties, copyrights, among others.

• Observation of physical inventory

  Our observation aims to review the client’s planning for physical inventory count, in order to ensure its suitability, guide the main matters for attention, analyze the cut-off of incoming and outgoing inventory, bill-and-hold invoices and test of counts, thus helping in the quality and reliability of the inventory count.

• Partial or Specific Audit

  The partial or specific audit specifically covers only one or some of the financial statements, addressing issues related to reviewing costs, ensuring the existence of balances, analyzing the economic and financial situation, confirming third party account balance and analyzing compliance with statutory rules and corporate legislation.

• Review of Interim Information

  In order to provide greater transparency and reliability to the financial information provided by companies and various stakeholders, such as creditors, investors, employees, government, among others, the review of interim information allows our auditor to express a conclusion on the financial statements of a period shorter than the company’s financial year, through inquiries and performance of analytical procedures and other review procedures.