MGI Assurance in English MGI Worldwide

Independent audit

Independent auditors certify that the audited financial statements were prepared in accordance with technical accounting standards. Such auditors are required to have technical accounting expertise, knowledge of the methodology that allows them to form an opinion thereon and, naturally, independence in relation to the audited entity. Such capacity is subject to the ongoing supervision and quality control of professional regulators and the Brazilian Securities and Exchange Commission (CVM).

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

  • Audit of financial statements
  • Review of financial statements
  • Review of interim financial statements
  • Previously agreed-upon procedures
  • Due diligence services in acquisitions
  • Accounting reports, expert reports and investigations
  • Other assurance engagements
  • Consulting relating to USGAAP, IFRS and CPC

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.

in Curitiba

R. Dr. Manoel Pedro, 365 - Conj. 1.601
Cabral - CEP 80035-030
Curitiba - PR
+55 (41) 3044-6127

and worldwide

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MGI Worldwide

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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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