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Assurance

Trust is not declared. It is proven.

Assurance goes beyond traditional auditing.

 

Independent audit services aim to ensure the reliability of accounting and financial information prepared by organizations for use by investors, creditors and shareholders.

 

At Pitmen , our job is to provide security and transparency, ensuring that financial and operational information reflects the reality of the business, supporting strategic decisions with clarity and confidence.  

How we operate in Assurance:

  • Audit of general purpose financial statements

  • Audits of financial statements prepared in accordance with special purpose accounting frameworks

  • Audit of isolated frames

  • Assurance engagements other than audit and review (NBC TO 3000)

  • Control assurance work in a service provider organization (NBC TO 3402)

  • Assurance work related to sustainability and social responsibility (CTO 01)

  • Assurance engagements on the compilation of pro forma financial information included in a prospectus (NBC TO 3420)

  • Previously agreed upon procedures for accounting information (NBC TSC 4400)

  • Work on previously agreed procedures to comply with dispatch no. 4,991/2011 and official letter no. 507/2012 from SFF (Superintendence of Economic and Financial Oversight) of Aneel (National Electric Energy Agency) (CTSC 01)

  • Work on previously agreed procedures to comply with dispatch no. 514/2012 of the Superintendence of Economic and Financial Oversight (“SFF”) of the National Electric Energy Agency (“ANEEL”) (CTSC 02)

  • Financial Statement Review Work (NBC TR 2400)

  • Intermediate Information Review Work (NBC TR 2410)

Experiência global

Bolsa de Valores

It's not enough to trust the numbers.

You need to make sure they reflect reality.

Talk to our team

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