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Vértice is qualified by CVM (Brazilian SEC) to render auditing services to public companies.
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Service |
Aim |
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Audit of financial statements, including an auditor's report or other kind of reports (special review, agreed-upon procedures etc). |
To meet the requirements of investors, administrators and different regulatory agencies and institutions. |
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Appraisal report. |
To serve as a basis for shareholding restructuring processes. |
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Audit of internal processes and controls. |
To assess and improve the efficiency of internal controls against parameters previously established by the company's management and in accordance with best market practice. |
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Support for national and foreign internal auditors. |
To assist in adapting their work program to the company's local characteristics and in performing the tasks themselves. |
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Audit of events and projects eligible for tax incentives from the Ministry for Culture. |
To assess the suitability and correct application of government resources. |
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Audit of building service charge accounts. |
To analyze and check the use of moneys received from monthly building service charges. |
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Audit of cultural and sporting events and projects sponsored by private companies. |
To assess the suitability and correct application of government resources. |
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Fraud auditing. |
To measure the extent and reach of fraud as well as identifying and correcting the flaws in the controls that allowed it to happen. |
