Audit

Our audit service is fully tailored to suit you and your business. Through years of experience and knowledge in this field, we have developed great awareness of almost all industries. The hiring of qualified professionals (statutory auditors) to audit the accounts of a company in order to obtain a certification of its financial statements provides credibility and transparency to the process of accountability, to users of financial information (shareholders, suppliers, customers, banks and other entities).
.The Statutory Audit of Accounts, is an audit conducted in compliance with legal requirements and within the context of the oversight mechanisms of the entities or companies, that obliges the appointment of an Statutory Auditor in order to produce the Statutory Audit Certification (that expresses the  opinion as to whether or not the individual and/or consolidated financial statements present a true and fair view of the financial position of the company or the entity, as well as the results of the operations and the cash flows, relating to the date and to the period of the statutory audit, in accordance with the identified financial reporting structure and, where applicable, that the financial statements comply or not with relevant legal requirements). Companies or other entities are subject to the involvement of a statutory auditor within the field of his statutory audit / audit of accounts functions.
               If you are about to know if your company is obliged to perform a Statutory Audit of Accounts, please contact us .

.The Audit of Accounts, can be provided exclusively for Statutory Auditors, and can be carried out in compliance with legal, statutory or contractual provisions.
If you are about to know in what a way the audit of your accounts, provides credibility and transparency to the process of      accountability, please contact us.

.Internal System Control, in accounting and auditing internal control is a process affected by an organization's structure, work and authority flows, people and management information systems, designed to help the organization accomplish specific goals or objectives.  It is a means by which an organization's resources are directed, monitored, and measured. It plays an important role in detecting and preventing fraud and protecting the organization's resources.
                With our experience of years in this area, we can help you in the prosecution of the goals of your company, please contact us.
 

.Other Public Interest Functions, are those which the law attributes exclusively to Statutory Auditors, concerning certain  facts/ acts(i)
                            Please contact us.
 
(i)Verification of contributions in cash in the creation and increase of the shareholders capital, supervision of projects fission / fusion societies, verification of the value of assets acquired by shareholders, evaluation of return for shareholders to vote against the merger project, supervision of the project company transformation, advances on profits during the year, supervision type A for insurance - Regulatory Standard. No 2/95-R the Insurance Institute of Portugal, appointment as part of reorganization measures in the General Regime for Credit Institutions and Financial Companies (Legal Framework).