Every officer knows that a set of good policies and practices should be accompanied by procedures that provide reasonable assurance that they will be effectively followed. This is the concept of compliance.
The international literature on internal controls requires the existence of an active compliance function to evidence existence of an adequate internal control system. In the financial area, this duty is usually performed by the internal auditors.
In the absence of an internal audit function, officers may engage independent audit service firms to conduct an internal audit program. Typical engagements related to this function are:
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…
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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