Audit and Assurance – locatelligroup.com.br

Audit and Assurance

The audit is one of the key pillars to ensure a reliable, accuracy and completeness of the information that you submit to the taking of the decision. In a regulatory environment is dynamic and ever-more demanding, the presence of a technical audit is an independent, oriented to the risks, it is essential to protect your organization and strengthen governance and to increase the credibility in the market.

We combine technical accuracy, methodology, updated and in-depth experience in a variety of industries to deliver the analysis, consistent, accurate diagnostics, and practical advice that will help you obtain more transparency, security and efficiency.

The Locatelli offer a complete solution for auditing and assurance, combining technology, expertise, multi-disciplinary, and absolute commitment to quality, maturity, and confidence.

What do we do?

The audit of the Financial Statements

Tests on complete of the financial statements, with a focus on the risks, and the adequacy of internal controls, fraud prevention, and compliance with the standards of the brazilian and international market.

The Internal audit and Risk Management

The assessment of the control environment, process mapping, risk identification, testing, adherence, compliance, and regulatory (including SOX compliance), and monitoring and on-going support professionals.

The diagnosis of Accounting, and Pre-audit

A detailed analysis of the accounting policies and practices, a review of the accounts and the identification of improvements to the business that you want to prepare for the audit, due diligence investigation, or the strengthening of good governance in accounting.

The diagnosis of the New Standards, (CPC/ "IFRS")

The assessment of the impact of the new accounting standards, analysis of a sample of documents, identification of gaps, and support the implementation of the new requirements.

Audit and Advisory services for the Management of IT

The methodology for assessing the point of IT: maturity, safety, security, contracts, and compliance with the LGPD, operational risks and key performance indicators. Includes a plan of action and follow-up advice and on-going developments in the area.

Forensic Accounting

Practice the technique in litigation, arbitration and dispute, with the surveys, reviews, advice, and support to the parties as the court expert or a representative.

Why should you choose

Locatelli?

The independence and technical accuracy

The audit is conducted by experts, experienced and up to date

A vision-driven risks

Activities will be focused on the critical points of the deal

Governance and compliance

Compliance with professional standards, regulatory requirements, and the international

The reports are clear and actionable

Practical recommendations for improving the processes and decisions

Multidisciplinary Expertise

Accounting, risk, information technology, compliance, and process

He has worked with technology

The use of any tools which enhance the accuracy, traceability, and efficiency

Customer advisory

Proximity to an understanding of the client's, and on-going support

To strengthen governance, improve the reliability of the information, and make decisions with the safety

It is provided with the Locatelli, to conduct audits, accurate, and independent, oriented to the risk.