know our

Services

Audit

Our team has extensive experience with International Auditing Standards (ISA) and International Financial Reporting Standards (IFRS), which allow us to express independent opinions.

Likewise, we issue reports as complements to our audits, with recommendations that add value to our clients’ operations, reducing risks and focused on optimizing resources, improving controls, and reducing risks that are inherent to the business.

Our audit services:

Accounting

We have a highly qualified team that allows us to meet the needs of our clients’ accounting, providing adequate information for the decision-making process.

The financial statements are prepared based on and in compliance with the International Financial Reporting Standards (IFRS).

We offer our accounting services as follows:

In House:
The service is provided in the client’s offices, where we process the information; or we can directly supervise, with our staff, the data processing made by the client’s accounting staff.

External:
We take care of the information process in our offices and issue the reports in a timely manner at the end of the month.

Tax, Legal and Transfer Pricing

We have a team of accounting specialists in the application of local and international tax regulations, which allows us to provide the following services:

Taxes and Transfer Prices Reports

Local and international tax planning
Tax audit
Preparation and filing of income tax returns for corportation and individuals
Tax Due Diligence
Credit balances and collection of tax credits from fiscal authorities
Transfer Pricing Studies

Legal

BPO - Business Process Outsourcing

Our structure and team has the necessary experience to analyze and evaluate the client’s administrative and operational structure, in order to maximize and optimize the resources to provide the following services:

Administrative Solutions

Back Office

Actuarial Services

For industries that require specialized services, we have the knowledge and technical accreditations, as well as the international experience of an actuary, that allows us to offer the following services:

Risks analysis and evaluation
Market analysis
Porfolio statistical analysis
Design and development of the actuarial and / or underwriting area
Valuation of regulatory reserves and IBNR calculation
Development, Profit Testing and Pricing of new products
Actuarial certifications under IFRS
Due Diligence

Consultancy

We provide a range of services to satisfy the needs of our clients, to advise, support and guide them in the fulfillment of their business objectives. For this, we can offer the following services:

Evaluation and formulation of strategies
Analysis of the organizational structure
Analysis and job descriptions
Internal control evaluation and implementation
Business continuity plans
Balanced scorecard and/or dashboards