Audit and Assurance
How to add value to your business? How to attract investors? One of the ways to do this is auditing.
Internal Audit, Governance, Risk and Compliance
Internal quality audit not only looks at how processes work, but also the risks involved in these.
Audit of Quality of Service Indicators - IQS (ANAC)
We are specialists in IQS Auditing for Airport Concessionaires, in accordance with ANAC Regulations and Ordinances.
EFPC Audit
We have experienced professionals in the EFPC's to compose the Internal Audit Department of these entities, according to regulatory requirements.
Marketing, Media and Campaigns Audit
The Audit of processes related to Marketing activities aims to bring transparency in obtaining Results.
Consultancy
Advice on negotiations, Mergers, Acquisitions, Valuation, Corporate Planning and more.
Tax Solutions
Planejamento tributário, Conformidade Fiscal, Global trade, Revisão fiscal e tributária, etc.
ESG
Support in building ESG agendas for Small and Medium Enterprises, ESG Audit, Environmental Audit, etc.
Outsourcing/BPO
Solutions in support activities, from accounting to financial and personnel management, in an integrated and assertive way.
Análise de Dados, Relatórios e Dashboards
Dashboards personalizados para decisões mais assertivas. Visualize seus dados, otimize processos e acelere o crescimento do seu negócio.
Audit and Assurance
How to add value to your business? How to attract investors? One of the ways to do this is auditing.
Internal Audit, Governance, Risk and Compliance
Internal quality audit not only looks at how processes work, but also the risks involved in these.
Audit of Quality of Service Indicators - IQS (ANAC)
We are specialists in IQS Auditing for Airport Concessionaires, in accordance with ANAC Regulations and Ordinances.
EFPC Audit
We have experienced professionals in the EFPC's to compose the Internal Audit Department of these entities, according to regulatory requirements.
Marketing, Media and Campaigns Audit
The Audit of processes related to Marketing activities aims to bring transparency in obtaining Results.
Consultancy
Advice on negotiations, Mergers, Acquisitions, Valuation, Corporate Planning and more.
Tax Solutions
Planejamento tributário, Conformidade Fiscal, Global trade, Revisão fiscal e tributária, etc.
ESG
Support in building ESG agendas for Small and Medium Enterprises, ESG Audit, Environmental Audit, etc.
Outsourcing/BPO
Solutions in support activities, from accounting to financial and personnel management, in an integrated and assertive way.
Análise de Dados, Relatórios e Dashboards
Dashboards personalizados para decisões mais assertivas. Visualize seus dados, otimize processos e acelere o crescimento do seu negócio.

Audit and Assurance

How to add value to your business? How to attract investors? One of the ways to do this is auditing.


PGBR has expertise based on 60 years of experience in independent auditing. It is an activity that, using specific technical procedures, has the purpose of attesting the adequacy of an act or fact in order to give it characteristics of reliability, promoting transparency and precision in the financial disclosures made by an organization. In other words, it creates foundations for companies to survive an increasingly competitive market, making them more reliable and preparing them for the future. To help in this process, PGBR follows global standards, with more modern concepts of auditing, accounting and governance, allied to great professionals, with integrity and independent behavior.

Types of Audit and Assurance

Audit of Financial Statements
With an accounting, financial, tax and social approach, the Audit of Financial Statements represents for our clients a value that exceeds the issuance of the auditors' report, attributing greater transparency and reliability to accounting and financial information.
Audit of Previously Agreed Procedures
Ideal for collecting and analyzing data from specific points in more depth. The procedures to be applied are agreed together with the parties involved – the result is a report that discusses these procedures and the factual findings obtained from them.
Assurance
The assurance solution is one in which the independent auditor seeks to obtain appropriate and sufficient evidence to express his conclusion in order to increase the degree of confidence of the expected users about the result of the measurement or evaluation of an object, according to criteria that are applicable .
Financial Audit
Audit of financial transactions, aiming to identify the correct use of the resources of the business entity, observing its objectives, purposes and legality. Bringing, thus, to the light of the executives greater security and data used for decision making.
Audit of Incentive Laws
Registered with the Ministries of Industry, Foreign Trade and Services (MDIC) and the Ministry of Science, Technology, Innovations and Communications (MCTIC), we are qualified to issue reports on the fulfillment of specific requirements for companies that benefit from the Rota 2030 Program and of Law No. 8,248 on Information Technology and Technology.
Audit of Condominiums, Shopping Malls and Hotels
PGBR brings a professional and managerial vision to the rendering of accounts and balance sheets, increasing the reliability of the rendering of accounts, of the administration and of the condominium owners, shopkeepers and shareholders, about the internal controls that are being applied in the management of the projects.

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