FINANCIAL AUDITS UNDER DUE DILIGENCE
Our experience in conducting financial audits allows us to ensure the verification and validation of financial statements and maps in due diligence processes related to mergers and acquisitions.
EVALUATION OF CONTRIBUTION IN KIND UNDER ARTICLE 28 OF THE PORTUGUESE COMMERCIAL COMPANIES CODE
These as tasks of excusive competence of Statutory Auditors and JMRC & Associados is qualified to carry out all the work, including the evaluation of assets or only the validation of that evaluation when already done by experts.
CERTIFICATION OF UNCOLLECTABLE DEBTS FOR VAT RECOVERY
Analysis of VAT recovery procedures, settled in previous periods, in relation to uncollected invoicing. Framing of supporting documentation and analysis of the possibility of recovering the tax.
SUPPORT IN THE PREPARATION OF FINANCIAL STATEMENTS
Adequate preparation of the set of elements and information that should be included in financial statements, exclusively for non-clients in which we perform the functions of single auditor or statutory auditor.
OTHER RELIABILITY ASSURANCE WORK AND RELATED SERVICES
We also perform other specialized services according to the needs of our clients, such as:
- Consolidation packages prepared by Clients in accordance with the accounting references of the Group where they are inserted;
- Transition process to the International Financial Reporting Standards (IFRS) or to the Accounting Normalization System (SNC);
- Business valuation;
- Internal control tests and valuation.