1. TAX ASSESSMENT AND AUDITING
[ ] Independent Auditing (accounting,
tax and internal controls).
[ ] Accountant and fiscal assessment.
[ ] Accounting system (improvement and consulting
for improvement).
[ ] Internal Auditing (including development
of Standards and Internal Procedures Manual).
[ ] Evaluation Reports.
[ ] Information Technology Auditing and Systems
Auditing.
2. TAX PLANNING / LEGAL SERVICES
[ ] Projection of accounting
and taxable result.
[ ] Alternate corporate configurations.
[ ] Legalization and maintenance of companies.
[ ] Spin offs, mergers, incorporations, capital
reductions , etc.
3. PERSONNEL DEPARTMENT AUDITING
It has as its purpose the
checking of legal procedures for fulfillment
of main and accessory obligations of the area,
examining the documents and annotations of
the employees, the procedures of dismissal
and admission, calculation of payrolls (including
vacations, annual Christmas bonus salary and
other benefits), directors and freelancers
and respective labor and welfare taxes.
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