Services

Accounting

Bookkeeping services Financial Accounting Advisory in BRGAAP, IFRS or USGAAP Tax statements, calculation and advisory Payroll management Preparation of statutory monthly accounts Reporting packages for consolidation purposes in accordance with Group template in English Filing necessary information and records with the local and federal authorities

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Financial Risk Management

Financial risk management and hedging policy Implementation of Hedging strategies with derivatives (forward contracts, swaps, futures and options) Hedging documentation for hedge accounting purposes Fair value calculations Risk monitoring Preparation of periodic reports

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Financial Statement Audits

We issue opinions on company financial statements, a service which involves carrying out legal, contractual and acquisition audits. Our services include: Statutory audits in accordance with BRGAAP, IFRS or USGAAP Contractual audits Acquisition audits and due diligence César Ramos is a Certified Public Accountant and Independent Auditor registered at the Regional Council of Accounting of …

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Hedge Accounting

Hedge Accounting Policy and accounting procedures Hedging documentation Effectiveness tests Disclosures of financial instruments and derivatives

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Internal Control

Identification and documentation of Risks Risk Assessment Risk Mapping Risk prioritization Definition and Implementation of Risk responses and internal controls Writing the Internal Control procedures Manual Development of portfolio views Review and testing of Internal controls effectiveness Internal Audit structure, program and training Periodic review and reports on risks

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