Tax audit
Formal duties regarding taxes, fees and contributions verification.
Supports and procedures used for tax, fee and contribution settlements evaluation.
Accounting and financial audit.
Calculating depreciation Procedures Recognition
Operations to calculate depreciation review.
Calculating provisions procedures consideration
Accounting regarding tax and parafiscal obligations confirmation
Obligations with suppliers and accounts receivable confirmation
Bank Confirmations
Other accounting audit related elements
Administrative audit.

Components verifications:
Functions and competences Manual.
Processes and procedures Manual.
Internal control monitoring and internal audits.
Operational audit
Components or operational areas effective application verification.
Operational areas processes and procedures manual
Related services under international auditing and quality control standards.