INTERNAL AUDITING
• Use of the "Analytical Audit" methodology - documentation of the operation of systems through flowcharts, with the definition of Internal Control Points.
• Study and critical analysis of systems, identifying the existence of weaknesses that may result in misstatements in management reports, fiscal problems, defalcations, etc.
• Preparation of reports presenting recommendations for improvements and/or strengthening of controls.
• Evaluation of the adequacy of the computerized systems used by the company, as well as user training needs.
• Verifications of the financial statements and validation of the accounting criteria adopted.
• Preparation of reports / analysis requested by the external auditors, including monitoring of auditors' procedures.
Development of procedures related to the Internal Audit activity, including:
• Performance / observance of permanent inventory counts.
• Audits of accounts payable / disbursements.
• Monitoring of the provision for income tax calculation.
• Inventory counts of permanent assets.
• Review of sales / manufacturing costs.
• Monitoring of the adequate fulfillment of the requirements of prevailing fiscal legislation, including the labor and social security laws.
Based on a diagnosis review, SUPPORT identifies the best alternative to provide the required services in line with the clients needs, including statutory/ fiscal accounting, tax compliance, financial, and others.
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Our Mission
We want to build a lasting relationship with our clients!
We provide our clients with top quality services through the use of intelligent and integrated systems, adding value to the information of their business, by applying our experience. More than services our objetive is to provide SOLUTIONS.