Audit & assurance
We provide audit services to clients across many industries focusing on risk, adequacy of internal controls and potential areas of fraud.
Enhancing your credibility
Financial statement services are a key part of the HLB network and we have sought continued excellence in this area – adopting new technologies, implementing new methodologies and staying at the forefront of current developments, including regulatory changes and international standards. We’re committed to providing a high-level technical service, backed-up by meeting deadlines, attention to detail and respecting your time and schedules, whether you’re publicly listed, privately held, a not-for-profit entity, a government department or a state-owned enterprise. Our audit professional aim to deliver added value to every audit engagement.
Learn more about our services from:
Audit and Advisory to top management in the IT area
Internal Audit and Risk Management
Accounting Diagnosis and Pre-Audit
Our expertise
- Independent of Financial Statements (Brazilian National Accounting standards (CFC), Brazilian Financial markets regulatory – CVM and Brazilian Central Bank and international standards (IFRS and US GAAP);
- Assurance;
- Limited Review;
- Government agencies;
- Acquisition, Incorporation, Splits and Mergers;
- Tax Audits;
- Previously agreed upon procedures
- Risks and Internal Controls;
- Governance Indicators and Information;
- Internal Audits;
- IT.