Services and Capabilities

 

Our range of services and capabilities to solve and / or develop topics and complexity issues in the different business areas are defined through the following professional segments:

Services

External Audit

  • Under IFRS requirements
  • Under US-GAAP requirements
  • Under PCAOB requirements
  • Review and compilation of financial statements
  • Audit participation in Due Diligence processes

Taxes

  • Tax Filing
  • Tax Audit
  • Tax Planning
  • Determination of deferred taxes under FASB 109 and IAS 12

Internal Audit

  • Enterprise Risk Management [ERM]
  • Compliance of regulated industries

Outsourcing

  • Accounting
  • Taxes
  • Inventories of materials and fixed assets
  • Commissar of accounts under Law No. 479-09




Capabilities

Transactions

  • Strategic Alliances and Joint Ventures
  • Mergers and Acquisitions

Corporate Finances

  • Financial Management, Budgets and Reports
  • Value Creation Planning
  • Valuation
  • Provisions

Strategy

  • Business Units Strategy
  • Corporative strategy
  • Growth and Expansion
  • Strategic Planning

Organization

  • Structure and Decision
  • Turnarounds

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