Pontes, Baptista & Associados, SROC Information

Mission: Issue credible opinions and provide value added solutions that act as a leverage factor in the decision making process through audit and consulting services, respectively.Our philosophy is based on acting principles that enables us to always comply with our mission. Each work is a single undertaking. Focus on solutions; Prompt answers; Technical expertise; Customization; Direct involvement of the partners in all works. Our Values: Independence; Integrity; Credibility; Professionalism; Confidentiality; Social Responsibility; Promotion of team work based on respect and sharing of knowledge. Services Legal Audit: Statutory Audit Certification; Interim Financial Reporting Audit; Independent Statutory Auditor's Reports of a public interest nature specifically attributed by law, such as confirmation of exchange equity interests within merger operation and certification of expenditures regarding government grants. Contractual Audit: Limited reviews; Due diligences and management audits. Other Services: Elaboration of accounting manuals; Mergers and demergers operations, statutory restructure of business; IFRS and SNC implementation consultancy; Review, recommendations and suggestions to optimize accounting systems and internal control practices and procedures. Business Advisory: Strategic and operational management consulting. Corporate Finance: Companies and businesses valuation; Valuation of assets namely goodwill and identifiable intangible assets, eventually involving impairment tests. Fiscal optimization: Analysis of tax implications resulting from transactions and operations. Tax due diligence: Procedures analysis, adequate risks and opportunities evaluation, suggestion of new procedures to minimize contingencies. Corporate reorganizations, merges and acquisitions: Fiscal monitoring of corporate reorganizations. Tax return review: Proper fill-in of tax return forms.