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Our Services
Audit Services


Auditoria

MAIN AUDIT SERVICES:
  • Corporate Audits
  • Internal Audits
  • Limited Reviews
  • Specialist / regulatory audits

As Statutory Auditors we view compliance with sound principles and market rules of the sectors we operate in as inalienable values, which are essential in allowing us to pursue a credible and independent activity.

However, our Auditing Services go way beyond presentations of periodical reports or issuing legally-binding certificates; after a preliminary diagnosis that pinpoints the particular needs of each organisation in their sector’s Framework, our intervention is based on the assumption of continuous support throughout the year. We introduce better organisational practices and identify risks and opportunities in real time, this allows for management to have a dynamic and active tool as opposed to a report on “facts”.

We are especially geared towards PME’s, State Entities and Private Associations. Our operations are founded on a team of Professionals whose skills and flexibility allow for the development of projects which result in added value for the organisations and enable them to simultaneously have quality assurance, transparency and integrity in all their financial information.

 

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Auditoria Fiscalidade Consultoria
  VICTOR JOSÉ & ASSOCIADOS - SOCIEDADE DE REVISORES OFICIAIS DE CONTAS, LDA. 2008 DIREITOS RESERVADOS
Membros da Ordem dos Revisores Oficiais de Contas