Accounting
Audit


Companies of all sizes can benefit from having their accounting information audited. Even those organizations that are not legally required to disclose the opinion of independent auditors on their financial statements may have facilitated access to credit or new business by increasing credibility over their numbers, which an audit provides.

Another benefit of having your accounts audited is the security of compliance with laws and corporate and tax regulations, which can bring gains, avoid losses, avoid problems with partners, and, of course, increase the quality of management information.

Increased reliability on financial statements and better access to financing

The needs of an accounting audit may originate from:

Legal obligation for companies listed on the stock exchange or large companies in accordance with Brazilian law.

Corporate and tax issues.

Reliable base for the calculation of profits and distribution of results.

Adjustment to accounting standards in Brazil or in another reporting country.

Participation in bids and closing contracts.

Access to credit and risk reduction to obtain cheaper interest rates.

Accounting audit in the following areas:


IFRS

Audit of reporting abroad in IFRS.


Brazilian Accounting Standards

Audit or advisory in accounting for small and medium enterprises.


Private Insurance

Audit of insurers.


Others

Audit or specific accounting advice as required.


US-GAAP

Reporting audit for the United States of America.


Taxes

Accounting audit for correct calculation of income tax.


Regulated Sectors

Audit of regulated companies (eg ANEEL)


CVM

Publicly-held companies listed on the stock exchange.


Central bank

Audit of financial institutions.


Large Businesses

Obligation according to the limits established in Brazilian law.


IFRS

Audit of reporting abroad in IFRS.


Brazilian Accounting Standards

Audit or advisory in accounting for small and medium enterprises.


Private Insurance

Audit of insurers.


Others

Audit or specific accounting advice as required.


US-GAAP

Reporting audit for the United States of America.


Taxes

Accounting audit for correct calculation of income tax.


Regulated Sectors

Audit of regulated companies (eg ANEEL)


CVM

Publicly-held companies listed on the stock exchange.


Central bank

Audit of financial institutions.


Large Businesses

Obligation according to the limits established in Brazilian law.


IFRS

Audit of reporting abroad in IFRS.


Brazilian Accounting Standards

Audit or advisory in accounting for small and medium enterprises.


Private Insurance

Audit of insurers.


Others

Audit or specific accounting advice as required.


US-GAAP

Reporting audit for the United States of America.


Taxes

Accounting audit for correct calculation of income tax.


Regulated Sectors

Audit of regulated companies (eg ANEEL)


CVM

Publicly-held companies listed on the stock exchange.


Central bank

Audit of financial institutions.


Large Businesses

Obligation according to the limits established in Brazilian law.


IFRS

Audit of reporting abroad in IFRS.


Brazilian Accounting Standards

Audit or advisory in accounting for small and medium enterprises.


Private Insurance

Audit of insurers.


Others

Audit or specific accounting advice as required.


US-GAAP

Reporting audit for the United States of America.


Taxes

Accounting audit for correct calculation of income tax.


Regulated Sectors

Audit of regulated companies (eg ANEEL)


CVM

Publicly-held companies listed on the stock exchange.


Central bank

Audit of financial institutions.


Large Businesses

Obligation according to the limits established in Brazilian law.


IFRS

Audit of reporting abroad in IFRS.


Brazilian Accounting Standards

Audit or advisory in accounting for small and medium enterprises.


Private Insurance

Audit of insurers.


Others

Audit or specific accounting advice as required.


US-GAAP

Reporting audit for the United States of America.


Taxes

Accounting audit for correct calculation of income tax.


Regulated Sectors

Audit of regulated companies (eg ANEEL)


CVM

Publicly-held companies listed on the stock exchange.


Central bank

Audit of financial institutions.


Large Businesses

Obligation according to the limits established in Brazilian law.

Experience

Branches of Activity:

We carry out audits and accounting advice for various branches of activity. To see the complete list of branches of activity attended, click here.

Size of Organizations

We work from companies in the pre-operational phase or within the fiscal limits of presumed profit to large business groups with headquarters abroad.

Languages ​​of Report:

We may issue our reports for external reporting in Portuguese, English or Spanish.

Contact Us

Find a Martinelli near you.


R. Dona Francisca, 1113 - 10º e 11º andar
Saguaçu - Joinville - SC
CEP 89.221-006
Phone: +55 (47) 2101.1900

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