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Accounting / Tax Audit |
| 1-) Tax Audit
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- Tax entrances and exits analysis;
- Tax documents analysis;
- ICMS and IPI verifications, according to Tax Code
- Operations – CFOP x Taxation and their settings
- Verification of Gia ICMS x Book of Gare (effective collection);
- IPI x Darfo (effective collection) Book Results verification;
- Materials Controls checking;
- Check products register and their classification according to TIPI;
- Examination and analysis of compliance with all ancillary obligations;
- Analysis of impacts due to deviations occurrence in the city, state and federal spheres.
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2-) Audit Accounting
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- Accounting analysis and verification (Balance, DRE, OAR and PL), including management, IFRS, European & US GAAP´s according to company’s current accounting principles and rules.
- Financial Statements explanation notes.
- Accounting financial analysis.
- Accounting System parameterizations’ review and checking.
- Financial Institution cycling, customers and suppliers.
- Physical inventories monitoring and settings review.
- Provided Products/ Services Costs’ analysis and tests.
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