As required by the international auditing standards, we adopt a methodology that focuses on prior planning of the engagement based on the assessment of audit risks, which derive mainly from the characteristics of the operation and the environment of internal controls.
The focus on specific risks, coupled with an acute sense of objectivity, provides the basis of our planning, selecting the audit procedures that minimize risks and time spent on fieldwork. The use of audit software is indispensable to allow manual document inspection of paper documents to be replaced by a powerful computer assisted data analysis.
Any methodology will eventually be ineffective if the personnel in charge of its application do not have the necessary expertise and training. Our staff selection is rigorous and their required formal training is carefully coupled with ongoing on-the-job training and supervision.
Our successful methodology also includes the intense participation of our partners in all the engagements throughout all of their phases, not only during the execution of the engagements, but in the periodic communications with each and every client. We seek to discuss in advance any findings and issues, both those that may affect the auditor’s opinion and those of a bureaucratic nature that often delay the audit process and jeopardize compliance with the established deadlines.
Services associated with the independent audit
In addition, our association with MGI Worldwide gives us access to an invaluable international database and experience, as well as benefits us from its international quality assurance programs.
The work of independent auditors, aimed at producing results for third parties, may also be tailored to assist officers with their functional and legal duties of controlling their operations. Every…
Review of Accessory Obligations – Review of information disclosed in various tax returns (DIPJ, DACON, EFD-Contribuições, DCTF, PERD/ COMP, etc.) crosschecking it with the calculation records of taxes and contributions,…
Technical training in the implementation of Brazilian accounting standards (CPC), US GAAP and international financial reporting standards (IFRS) for the operational and managerial levels of your company.
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MGI Worldwide is a network of independent auditing, tax, accounting and consulting firms.
MGI Worldwide does not provide any its member firms are not international partners.
Each member firm is a separate entity and neither MGI Worldwide or another member firm is responsible for the activities, works, opinions or services of any other member firm.
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A further commitment to audit quality.