17 de September de 2013

Limited Audit

The audit is limited to a review of the Financial Statements, noting especially the most relevant figures of authority, noting that the accounting principles and practices were duly adopted.

The NEXIA TEIXEIRA Auditors works in order to ensure them of the lack of apparent violations of the fundamental principles of accounting and even reveal significant matters that may affect the financial statements. The work through some of the stage, which are: Planning, Evaluation of Internal Control, Tests of Balances and Transactions and Review and Issuance of Limited Review Report.