Audit


Overview

We strongly believe that the audit process is a real value added service, enabling Clients and third parties to obtain reliable business information on which they may support decisions.

Our approach is focused on understanding each business to allow us designing the best audit planning and choose the adequate procedures, namely those regarding internal controls and the effectiveness of the accounting and reporting systems. It is our practice to maintain close contact with Clients during the engagements, enabling us to anticipate and address day to-day issues.

We actively look forward providing a top quality service to our Clients regardless of their size or industry. Our teams are encouraged to use all available technological resources for each engagement and to constantly update their know-how by actively participating in internal and external training initiatives.

Assurance services

Our assurance services include:
Audits (statutory and others)
Reviews
Statutory auditors’ exclusive assignments required by local legislation
Due diligences

Other services:

We also provide a wide range of related services, which include:
Advice on and interpretation of accounting standards
Preparation of statutory financial statements
Advice and support with the transition to IFRS
Fraud investigation
Asset tracing
Financial and accounting expert support in legal proceedings
Forensic and forensic-type financial and accounting expert support

Contact us to know more about our Audit services: assurance@nexia.pt

In Portugal these services are provided by NEXIA, CPLA & Associados, Lda., member of the Order of Statutory Auditors (no. 257) and registered with the Securities Market Commission (No. 20161550).


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