Audit

At Vorcon , we offer accounting audit services that go beyond compliance. Our goal is to provide valuable insights that promote transparency, strengthen internal controls , and support strategic decisions .

Auditing with a Strategic Purpose and Technical Credibility

Auditing goes beyond compliance : it strengthens management , improves internal controls, and increases the reliability of financial information , enabling safer decisions and greater transparency for investors, boards, and other stakeholders.

At Vorcon Auditores Independentes , we conduct audits of financial statements with high technical rigor and independence, using our own methodology based on NBC TAs, IFRS, and BR GAAP , ensuring full compliance with national and international standards, in addition to the extensive experience of our certified auditors , who have vast experience in various segments and are recognized in the market.

Our key differentiators:

Experience working with companies of various sizes and sectors;
Identifying risk areas and opportunities for process improvement ;
Objective reports with practical insights for management ;
An approach based on NBC TAs, IFRS and BR GAAP , ensuring full compliance with national and international standards.

Our mission is to ensure the integrity, clarity, and value of accounting information , focusing on generating trust and efficiency for your organization.

Decisions that have a major impact on your business.

Review of Financial Statements

Vorcon can review yourdemonstrationaccountingand issue onediagnosis through a review reportof yourfinancial position and operations.You can also count withthe service of our experts for makingof decisions tobig impact about your business.

Vorcon can review your demoaccounting, and issue adiagnosis through a review report of your positionfinance and business operations.

A review consists of inquiry processes, procedures analyzes and discussions related toinformation offered for you. Then we will evaluate the detailsmentioned,whether they are plausible for your business.

A new perspective can be beneficialwhenit's about your financial situation. Our team of experts can reviewits financial statements, andcount on the service ofVorconfor making major decisionsimpact onyour business.

Let's check the numbers that are plausible accordinglywithGenerally Accepted Accounting Principles (GAAP - Generally Accepted Accounting Principles) and then issue areport which describes our process and conclusion.

Assurance Works and Previously Agreed Procedures

Agreed-upon-Procedures (APPs) engagements (NBC TSC 4400) may involve the auditor applying certain procedures related to individual items of financial data (such as...) for example, accounts payable, accounts receivable, purchases of parts related to sales, as well as profits from a segment of an entity), a single financial statement (for example, the balance sheet ) or even a complete set of financial statements .

Not all subjects will be appropriate topics for the audit . nor for formal assurance reports (NBC TA 200-700 or even NBC TA 800). Under these circumstances, A pre-agreed procedure may be a solution. Under such an agreement. to perform very specific work to cover the areas of greatest concern within the company, in a more focused manner.

We can define a set of audit procedures that may meet your specific need.

Work based on previously agreed procedures. These may involve the auditor applying certain procedures related to individual items of financial data (such as accounts payable, accounts receivable, purchases, etc.). related parties and sales, as well as profits of a segment. of the entity), a separate financial statement (for example, the balance sheet) or even a complete set of financial statements.

The objective of agreed-upon procedures work is for the independent auditor to apply procedures . Audit procedures agreed upon between the independent auditor, the entity , and possibly third parties, with the consequent issuance of a report detailing the findings of specifically identified facts . (hereinafter referred to as "report with factual findings ")