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Services
Audit
We believe audit can and must add value to your company
A modern company does not realize audit services as one more charge, but as an opportunity to improve the financial performance and find its growth and profitability potentials.
We take advantage of our large experience to identify quickly the problem root, minimizing the time spent in checking the history accounting records and maximizing the time dedicated to operations and financial performance critical analysis.
This analysis is used to identify possible cost saving, tax load reductions or potential growth opportunities.
Flexible methodology
We understand each audit must adapt to the client’s needs, that’s why we use our methodology flexibility to obtain understanding of your business. We plan our work so as to assure the focus on your business’s critical areas, thus avoiding test in activities with little or no relevance for audit.
Personalized service
We offer our services highly personalized and at a fair cost. We guarantee you will have personalized and constant service, provided by one of the area's partners (exactly the kind of service your clients expect from you). If you do not have those today, maybe you are not seen as a priority by your external auditors.
Our Assurance Services:
Evaluation of:
- relevance and quality of the corporate performance analysis measures
- security in information systems and e-commerce
Audit
- risk (SAS 70)
- independent from the financial statements
- operational
- of contract clauses
- of compliance
- internal (partial or full outsourcing)
- adherence to Sarbanes & Oxley
- of financial projections
- fraud (Investigation and Evidence Check)
Review:
- Due Diligence
- limited of the Financial Statements
- account report
Agreed upon procedures:
- Accreditation and related services - independent validation or valuation of financial or no-financial data, newspapers and magazine circulation audit, royalties’ payment, normative statements for regulated industries.
Port Facilities Audit:
- Training professionals for port facilities preparation
- International protection accreditation
- Audit performance within the ISPS Code (International Ship and Port Facility Security Code) security requirements
If you share our vision that annual audit must be an opportunity and not a charge, and would like to know our methodology deeper, please contact us.
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Also see
Did you know?
Baker Tilly International has a US$ 2,9 billion/year revenue
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