Mazars Audit Manual is in line with Brazilian and International Standards on Auditing, which allows us to provide any services related to our area of expertise, whether for local or international customers. Our company and our partners are fully accredited in all regulatory bodies for purposes of audit companies listed or privately held (BCB, SUSEP, CVM, PCAOB, etc.). We believe we add value to our work, providing client with the best cost-benefit, focusing on quality, customer proximity and fast response to their demands and of those inherent to audit work.

With more and more changes to financial regulations occurring, audit remains an important process to ensure trust and maintain ethical standards.

Mazars will always provide:

  • A focused approach to the audit,
  • The skills that are relevant to your industry sector,
  • Excellent organisation skills,
  • An effective control structure,
  • Analysis of the most complex accounting processes in an economic context.

Every assignment will be overseen by the partner in charge who is entirely responsible for the client. This partner will always be your main contact point within Mazars.

Ongoing communication with your company and management is part of our approach. We want you to be fully informed and in control at all stages of the assignment so that you have the opportunity to ask questions or make adjustments to the process whenever you want to.

Mazars will check that your accounting and financial information maintains consistency and transparency. Our specialist sector teams will focus on your industry-specific requirements – your strategy, operations and finances – in order to ensure in depth knowledge of your business and stakes and establish a long-term working relationship.

Does your organisation need support with the increasing demands of accounting standards? 

 To meet these requirements we will provide:

  • Annual audits,
  • Limited reviews of intermediary settlements,
  • Examination of pro forma accounts,
  • Analysis of complex accounting situations,
  • A country and industry-specific approach,

We have specific technical expertise in many complex areas of financial reporting such as:

• Independent audit of financial statements for local purposes or consolidation.

• Limited review of the financial statements.

• Adoption of agreed-upon procedures.

• Assurance engagements.