External Audit

BDO provides external audit services with a modern and applicable methodological framework for all types of organizations.

We are characterized by:

  • Global work methodology designed internationally with sufficient technological support, based on:
    • Risk-based planning approach.
    • Evaluation of processes and systems.
    • Presence throughout the entire exercise.
    • Applicability to all dimensions and characteristics of companies.
  • Quality control processes of the defined methodology, both at the international firm evaluation level and local regulatory bodies, with satisfactory results.
  • Formation of a consolidated, independent working team with proven experience in financial activities regulated by BCRA, SSN, and CNV.
  • Proactive attitude and commitment to the needs of client organizations, facing changing and increasingly stringent regulatory requirements.


  • Traditional audit of annual financial statements and limited reviews.
  • Advice on accounting registrations and regulatory aspects.
  • Due diligence for organizations. Due diligence for portfolios.
  • Audit in mergers and spin-offs – Coordination of processes.
  • Evaluation of internal control in organizations with a functional, expanded approach.