FY International Accounting Sao Paulo 
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Services
Audit Services:Financial Statements Audit:
Financial Statement exam according the auditing international rules for industry and commerce, finance companies and all the entities that need external audit and other compliance reviews requested by public agencies (CVM, BACEN, SUSEP and others).
Particular exam to controlled or associated companies to stockholders according the brazilian accounting practices or international specific procedures and Sarbanes-Oxley.
Particular exam to companies in debit under loan or funding contract with internacional and brazilian financial companies such require audit services. Support and assist our clients providing acquisition consulting (due diligence / purchase investigation) to company’s merger, acquisitions and inicial public offer – IPO. Particular projects for stockholders or stakeholders (management, owners and other) interesteds and to enterprises with no audit service obligation.Evaluation risk service over flow process management and operation controls and spot review (Budget and financial planning).
Assistance on reviewing of information system flow witch drives the accounting information system within a Control Policy under the international rules and the bests market procedures toward a Corporate Governance.
Other Services:
Responsibility for the accounting records and financial statements on conformity with generally accepted accounting principles and tax auditor, informing and for all interested the results. Exam a coming up with improvements over the Structure Organizational and functional of entities toward the stackholders focuses, Corporate Governance and meeting the Sarbanes & Oxley rules.
Specific Projects:
Elaboration of manual procedures and accounting policies, Chart accounts, Enterprise Resource Planning Systems herewith the Budget Planning and its consolidation, being the information source for the elaboration of all the reports demanded.
Preparing, adequacy and reporting of account statements according the international rules or to specific country norms: Financial statements exchange conversion;
Determining of Profit & Loss (P N L) by Region, Product, Location and other demands;
- Cost determination for strategic management.
Schedules:
- Economic Value Added (EVA);
- Statement of cash flows;
- Consolidation of Balances.
Several kinds of Statements herein the inflation effect covering the demanding and peculiarity of each entity;
Attendance for Financial Companies Obligations with Central Bank of Brazil (BACEN) and Listed Companies;
Audit revision by according procedures so as to issuing credit instrument on exterior.
Elaboration of Certificate according the needs and so as to specific client demand.
Training your staff on audit, accounting, and taxes.
Complementary Areas:
Technical support for financial statements elaborating and other requests needs reports so as to any kind of funding.
- Support on account services outsourcing.
- Advising on cost process by product, locate, activity and identifying opportunities to improvement searching alternatives through professional driver.
- Physical inventory accompaniment and management.
- Diagnostic and Risks survey tied to management system on several functional areas to get the operational validation.
Audit / Consult – Tax and Labor:
It is based on examine, evaluate, proffer, and adapt the tax burden for a better management of it, regarding the specify accounting and taxes according the requested legal procedures.