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.
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We have had relevant clients, such as the Imprensa Nacional Casa da Moeda, S.A.
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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.