PRINCIPLES

1. Plan to exceed expectations
2. Ensure the effectiveness in our work, by means of the appropriate evaluation of the risk
3. Maximize efficiency through timely delivery of audit results
4. Manage risk appropriately and assign trained and specialized personnel
5. Use technology optimally
6. Communicate continuously, be accessible and proactive
7. Evaluate our performance, by measuring our work

Customer contributions

• Opinion as independent public accountants on the reasonableness of the companies' financial statements
• Communication and specific recommendations on the effectiveness of the internal control system and administrative efficiency
• Effective solutions to maximize the benefits of the department or the Internal Audit activities of the companies
• Support in business transactions related to pre-acquisition, transaction structuring and business sale evaluations
• Support in accounting conversations