Services / Audit & Assurance
Audit & Assurance
We review the financial information of companies and organizations and carry out the work that requires the intervention of a Certified Public Accountant.
Legal review of accounts
Review of financial statements and issuance of the Legal Certification of Accounts, with monitoring throughout the fiscal year.
Voluntary audit
Independent auditing is important when, even without legal obligation, it reinforces the credibility of financial information for partners, investors, financiers, or other stakeholders.
Co-financed projects
Verification and certification of expenses for projects funded by Portugal 2030, PRR and other national or European programs.
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Limited reviews
Review of annual or interim financial statements when a full audit is not required.
Agreed procedures
Execution of predefined procedures regarding specific information, such as covenants, contractual clauses, rents or royalties, with a report of the findings obtained.
ROC certifications and reports
Reports and certifications required for in-kind contributions, mergers, spin-offs, VAT adjustments related to doubtful or uncollectible receivables, and other situations provided for by law.