Internal and External Audit

    • Internal Controls Examination (flow process, risk headquarters, walktrough tests and substantive tests);
    • Internal Audit Outsource;
    • Financial Demonstration Examination;
    • Preparation and evaluation of information for processes and sales intentions, splits between shareholders and successions;
    • Stock inventory and fixed assets. Value calculations of actives and passives – fair value, for split, incorporation sale or company acquisitions.

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