The Enterprise
The Enterprise
We are a company that provides services in the area of internal auditing, consulting and advisory. Its professionals and employees has wide experience in the accounting and financial areas. Our commitment is to exceeding expectations on every engagement, big or small, for every client, local or nationalwide. It's about more than our depth of experience or technical excellence, more than our open, communicative culture. It's about a firm-wide dedication to delivering service to every single client that is, without exception, exceptional.
Mission
To keep the trust and the trustees of all stakeholders in the activity, to be an independent auditing and to deliver the relevance of professional performance, safeguarding and promoting standards of excellence in accounting and independent auditing
Sight
Values
Ethics
Independence
Transparency
Consistency and continuity of purpose
Commitment
Team work
Example
Excellence
Main Principles
Standards
Our examinations will be in accordance with the generally accepted accounting standards by technical Brazilian pronouncements (CPC) and its technical and general accounting standards among with the (IFRS) (IASB) (FASB). Our core principles will attend the standards and guidelines of international framework of professional practices (IPPF) which is the conceptual basis for organizing the official information promulgated by the Institute of Internal Auditors (IIA).