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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

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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Our Industries

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Healthcare

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Not-For-Profit

The Third Sector is often referred to as the 'Non-profit Sector' and its importance has grown over the years with the inevitable need for social integration in economic development.

Oil and Gas

The oil and gas industry attracts billionaire investments to Brazil. Its value chain demands a set of domestic and foreign companies with high technological content and economic capacity. The pre-salt...

Real Estate

Anyone working in the Real Estate and Construction sector knows more than most how the volatility of the economy can affect your business. Add to that the technological breakthroughs and...

Technology, Media & Telecommunications

We’ve never seen a greater intersection between Media, Technology and Telecommunications companies as today. Players in the media and entertainment industry are adopting ever more technologies in their services and...