Public Sector
State-owned Companies
Public Business Sector has specifics in terms of financial reporting and reporting obligations that we know in detail in view of the experience acquired in the Audit / Statutory Audit of these entities. In recent years, SNC-AP implementation process has led to additional information requirements that require the collection and processing of additional data in order to ensure the quality of financial reporting.
We have had relevant clients, such as the Imprensa Nacional Casa da Moeda, S.A.
Our skills and experience in this area qualify us to provide Audit services /Statutory Audit, as well as consulting projects in the areas of risk management, internal controll and preparation / monitoring of the Plan for Prevention of Risks of Corruption and Related Infractions, as well as the participation as members of Audit Committees.