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AUDIT
FINANCIAL
OFFICIAL ACCOUNTS REVIEW

•  Legal review of accounts

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•  Independent/contractual audits

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• interim reviews

 

• Audit of programs

    Community funding

GNT-SROC offers each client an excellent service, equipped with updated and optimized tools to respond to the growing demands of the audit market. The customer thus benefits from the skills of a trained and integrated team. 

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The financial audit promotes the presentation of financial information in a rigorous, transparent and reliable manner, essential characteristics for stakeholders, creditors, investors and supervisory entities.

Despite its obligation, the financial audit service offers several advantages: 

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• Greater transparency and credibility of the financial statements presented – crucial for decision-making by business leaders;

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• Identification of risks and internal control mechanisms, as well as the suggestion of improvements on the systems, so that they become more efficient and, consequently, reduce the occurrence of error or fraud;

• Anticipating problems and finding solutions.​

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As a result of the legal review of the accounts, the ROC issues an opinion or opinion on certain patrimonial acts or facts that involve the examination of the accounts of companies or other entities, issuing the respective legal certification of accounts.

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The services performed by our company comply with international auditing standards, and other technical and ethical standards and guidelines of the Association of Official Auditors, namely the technical application guides (GAT). Taking into account the attributions provided for in article 41 and following of the EOROC for Statutory Auditors.

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