Audit of Financial Statements

Examination of the financial statements in accordance with the International Auditing Standards, as well as with the Fundamental Accounting Principles and in compliance with the specific legislation of the regulatory bodies of the activities (CVM, Bacen, Susep and others), resulting in the issuance of the Independent Auditors' Report on the Financial Statements and report with recommendations for improvements in internal controls and procedures.

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How did you get to Audilink, met the company?

Company Company Name:*

Company CNPJ:*

Contact name:*

Contact e-mail*

For the group of companies, how many are there in total?

Does the Entity / Company have internal or external accounting?

Could you specify more about the work to be done?

What is the volume of monthly documents regarding the number of invoices issued, number of payments made, or measured in folders or boxes, according to the company's file system?

Are the documents physical or digital?

Did the entity/company work with audit services in previous periods?

If so, what was the frequency and how many auditors on each visit?

Face -to -face, remote or hybrid work?

How long did the auditor stay at the entity/company?

What is the annual revenue?

What is the number of employees?

What does your company value as a differential in hiring services?

What is the base period for the audit?

Can you send us the last trial balance sheet or balance sheet accompanied by the Income Statement for the Year for each CNPJ?

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Audit of Financial Statements

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