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.
OUR SERVICES
- 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.
