Governance / & Risk
Audit.
Audit & Assurance
Technical rigor, up-to-date methodology and actionable diagnostics to strengthen governance.
Overview
In an increasingly demanding regulatory environment, technical, independent, risk-oriented audit work is essential to protect the organization and raise its credibility with the market.
What we deliver
What we deliver.
01
Financial Statement Audits
Full examinations focused on risk, internal controls, fraud and BR GAAP/IFRS compliance.
02
Internal Audit & Risk
Risk mapping, adherence testing, SOX and continuous monitoring.
03
Accounting Diagnostics & Pre-audit
Balance reviews, improvements and preparation for due diligence.
04
CPC/IFRS Diagnostics
Impact assessment of new standards and implementation support.
05
IT Audit
Maturity, security, contracts, LGPD (Brazilian data protection law), KPIs and action plans.
06
Forensic Accounting
Expert work in court disputes, arbitration and litigation.
Why Locatelli
Strengths
que that matter.
- 01Independence and technical rigor
- 02A risk-oriented perspective
- 03Adherence to international standards
- 04Practical recommendations
- 05Technology for precision
Ready to start?