Services

Audit of financial statements>
International financial reporting standards (IFRS / NIIF)>
Reports of limited and special reviews>
Due Diligence>
Internal, operational and management control audit>
Supervision of physical inventories>
Other special related services>

Supervision of physical inventories

Supervision of assets’ physical inventories:

  • Stocks of goods;
  • Real property plant and equipment (PP & E), for control purposes or implementation of IFRS standards.
  • Evaluation of planning procedures and conducting of inventories.
  • Monitoring of counting process.
  • Reconciliation statements review.
  • Valuation criteria.
  • Verification of accounting adjustments of determined differences.
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