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Audit & assurance

When it comes to audit and compliance work, it is absolutely vital you have confidence in your auditor. Audit quality is of fundamental importance for maintaining trust in the financial reporting process and the integrity of financial information. That is why HLB’s Audit & Assurance professionals work continually to ensure that multi-national audits are carried out to a high standard across the network. We provide audit services to a wide range of clients across the world. The experience of audit teams, covering many industries and sectors, enables us to focus on key areas of 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

Diagnosis of New Standards

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.
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Audit and Assurance services

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