Services

Services

We offer a wide range of services, tailor-made to your needs. Our expert teams deliver top quality service in their dedicated sectors.

Contact us and find out how we can help you.

Audit

  • External Audit, Review and Compilation
  • Operational Audit
  • Regulatory Audit: ANBIMA, Brazilian Central Bank, Brazilian Securityes and Exchange Comission
  • IFRS and USGAAP adoption
  • Agreed Upon Procedures

Consulting

  • M&A Advisory
  • Financial and Tax Due Diligence
  • Valuation
  • PPA – Purchase Price Allocation
  • Impairment Test
  • IPO Advisory
  • Appraisals
  • Brazilian Bankrupcy Law Advisory – Turnaround
  • Tax Incentives Application Advisory
  • Performance Measurement
  • Corporate Governance Advisory
  • M&A Integration

Tax

  • Pax Planning
  • Transfer Pricing
  • Organizational Restructuring
  • Site Location Tax Planning Impact
  • Tax Opinion
  • Tax Credits Identification and Request
  • Tax Outsourcing
  • Expat Advisory

BPO – Business Professional Outsourcing

  • Accounting Outsourcing
  • Payroll Outsourcing
  • A/R – A/P Outsourcing
  • Treasury Outsourcing
  • Income Tax Return Preparation
  • Other Tax Returns Preparation

Risk Advisory

  • Bribery Prevention Systems
  • Internal Audit
  • Regulatory COmpliance Adherence
  • Corporate Governance
  • Internal Control Advisory: COSO 2013, Enterprise Risk Management (ERM), NIST and COBIT
  • Cybersecurity Policies and Testing
  • SOX-404
  • Fraud Investigation

Technology

  • Artificial Intelligence
  • Business Intelligence
  • Cybersecurity
  • Big Data
  • Compliance with Lei Geral de Proteção de Dados (LGPD) – Brazilian GDPR
  • Compliance with Resolução nº 4658/18 do Banco Central do Brasil: Política de Segurança Cibernética e Computação em Nuvem
  • IT Outsourcing
  • Retail Flux: Retail Consulting and Technology Solutions