PP&C’s methodology is not restricted to evaluating balances and complying with accounting practices. Our work is designed to meet our clients’ needs in accordance with Brazilian accounting standards or those required by other countries: IFRS – International Financial Reporting Standards, USGAAP – Generally Accepted Accounting Principles in the United States or other specific standards.

Our Services:

• Audit of Financial Statements

• Limited Review of Financial Statements

• Interim Reviews

• Corporate financial information audit – Reporting Package

Accounting Reports

Issuance of evaluation reports with the aim of certifying the accuracy of the assets, rights and obligations that make up the net accounting assets of a given company, for the purposes of incorporation, spin-off or merger of companies, withdrawal or entry of partners, closure of activities or other specific operations provided for by law.

Other Certification Services

Auditing for Regulatory Purposes

PP&C carries out evaluation work to confirm the economic and financial data of projects, financial and intangible assets, companies and other assets and liabilities in order to meet accounting, tax, management or regulatory requirements.

• Adherence to the New International Accounting Standards

• ISAE 3402

• Complex Accounting Transactions

Previously Agreed Procedures

The application of Previously Agreed Procedures (PPA, in Portuguese) consists of work whose extent and scope are defined by the company’s management, relating to individual items of financial data, an isolated financial statement or even a complete set of financial statements. The objective of the work consists of applying audit procedures agreed between the independent auditor, the entity and, where appropriate, third parties, with the consequent issue of a report containing the results for the procedures application.

IPO (Initial Public Offering)

Support in IPO processes in local and international capital city markets, initial launch of shares or securities on stock exchanges.

Services include:

• Plan and manage the public offering process;

• Assist in the process of preparing financial statements to meet local and international regulatory obligations for the public offering; Assist in the process of preparing any financial/accounting information to meet regulatory obligations;

• Review and analyze the public offering documents; and

• Clarify potential issues in the process.

Diagnosis

The Accounting Diagnosis objectively demonstrates the situation of companies with regard to the main and significant aspects from the perspective of accounting standards and current tax and labor laws and regulations. Our team is made up of specialists who work together to provide our clients with a complete diagnosis, as well as objective recommendations for strengthening the potential issues detected, as well as any opportunities for improvement. For companies planning to obtain an audit assurance on their financial statements, this solution can represent the first pillar for companies to prepare for the audit process.