Audit
External and Internal
Our team of auditors is made up of professionals with high technical standards, who work with the capacity and experience to deal with technical matters, presenting suggestions and solutions to improve the management and control of organizations. We strengthen the reliability of information for use by shareholders, investors, creditors, regulators, administrators and other interested parties.
Click on one or more service items below to request your Service Proposal:
- Audit of corporate and regulatory financial statements
- Audit of previously agreed procedures
- Preparation and review of financial and regulatory statements
- assurance work
- Assurance report related to sustainability
- Socio-environmental and integrated reporting
- Implementation of CPC, IFRS, IPSAS/MCASP, USGAAP and regulatory accounting
- Accounting, tax, labor, social security and financial due diligence
- Advising on the IPO process
- Review and implementation of accounting policies and internal control systems
- Accounting reports for various purposes, including for Spin-off, Merger and Incorporation
- Audits demanded by regulatory entities: ANEEL, MCTIC, ANS, ANAC, etc.
- Audit for the third sector (Foundations, Associations, NGOs)
- Audit and review of accounting, financial, economic reports
- Diagnostics and audits of accounting, tax, labor, social security and financial practices
- Review and audit of internal control processes
INSTITUTIONAL PRESENTATION
TATICCA - GLOBAL ALLINIAL
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