Solutions
Audit services
As one of the world’s major auditing companies, Deloitte contributes to offer credibility to organizations’ financial statements, allowing investors and shareholders to recognize the actual value of companies, resulting in a more solid business environment.
Our Solutions
Audit & Review
Services related to an opinion or report on financial statements required under regulation (public companies, financial institutions, utility companies or large companies) or specific transactions:
- Financial statement audit
- Limited review of financial statements and interim financial information review
- Accounting reports
- Analysis and validation of account balances
- Accounting due diligence
Actuarial Audit
Review of benefits and award criteria adopted by pension funds and sponsors of pension plans, as well as a review of undisclosed to be accounted by sponsors.
- Actuarial audit and audit of benefits, insurance companies’ technical reserves, pension funds and healthcare operators
- Support to the audit of financial reporting standards and to the audit of pension funds
- Actuarial consulting
- Post-employment benefits
Global IFRSs and Offerings Services
Clear and specific answers to challenges of the global economy sectors, such as: IPO, IFRS, Reporting Advisory Services (RAS) and training:
- Offering Services
- Accounting advisory services (IFRS and Law 11638/07)
- Reporting Advisory Service (RAS)
- Training
Key contact
Marcelo Magalhães Fernandes
Chief Operating Officer (COO) and Audit & Assurance Lead Partner
Recommendations
Actuarial audit
As one of the largest companies in actuarial solutions in the world, Deloitte contributes by offering services of risk quantification and qualification in this area.
Audit and review
Credibility to financial information