Apter's external audit practice has obtained the registration of Independent Auditor with the Securities and Exchange Commission (CVM), whose purpose is to supervise, regulate, discipline, and develop the securities market in Brazil.
This certification is a source of pride, as it represents recognition of the seriousness and competence of our team in this area of practice, and adds to the other certifications previously obtained, such as CRC, CNAI, among others.
Apter’s Audit practice has a team of experienced consultants and auditors working with multinational and domestic companies, as well as specialists in Non-Profit Organizations.
The audit approach involves the analysis and validation of financial statements in light of current accounting standards, as well as a thorough understanding of the business and the industry in which your company operates, while also providing management with appropriate support in identifying and mitigating risks in view of applicable regulatory requirements.
How to know if your company must undergo an External Audit?
Law No. 11,638/2007 introduced several amendments to the legislation regarding accounting and tax analyses, in order to harmonize Brazilian accounting standards with international practices.
This law, among other things, requires large companies to prepare their financial statements in accordance with the standards established by this law.
Independent audits are mandatory if your company:
- Has total assets exceeding R$ 240 million; or
- Has revenue gross annual exceeding R$ 300 million.
If your company falls within any of the above categories, an audit becomes mandatory and must be conducted by independent auditors registered with the Securities and Exchange Commission (CVM).
Furthermore, conducting an external audit can bring significant benefits to the company, such as increased transparency and reliability of financial data.
Therefore, if you are looking for a certified and qualified firm to audit your company's financial statements, Apter is available to assist you.
