Planning and understanding the business
Before asking you for a single document, we get to know your operation, your industry, and your risks. A well-planned audit saves you time and saves us rework.
Audit · Financial Audit
Financial Audit
An independent opinion on your figures, so whoever is deciding can do so with information they can trust.
Financial Audit
Your figures are only worth as much as who stands behind them
It's common for users of financial information — banks, investors, partners, parent companies — to require an objective, independent assessment before making strategic decisions. That's why they turn to firms that, like PGA, have the experience, objectivity, and independence needed to issue an opinion on the fairness of the figures.
We audit in compliance with the International Standards on Auditing (ISA), using the same methodology applied by the large networks. The difference lies in who actually does the work: at PGA, the professionals you meet in the proposal are the same ones who will be there at your year-end close.
Talk to a specialistWhat we do for you
The audit engagement, step by step
Risk assessment and internal control
We identify where your financial information could go wrong and design procedures to test exactly those points, instead of applying a generic checklist.
Execution of audit procedures
Tests of controls and substantive tests over the highest-risk areas, with documentation supporting every conclusion.
Opinion and findings report
We issue our opinion and also deliver a letter of recommendations covering the improvement opportunities we identified. The opinion satisfies the requirement; the letter adds value.
Special engagements
Special-purpose audit
Review of a specific line item, process, or period when a third party requires it or when you need certainty on a particular front.
Audit of financial statements under other standards
When your parent company requires reporting under a different framework, we audit the restated information with the same rigor.
Review of interim financial information
Reviewed quarterly or half-year closings, so decisions don't have to wait for the annual close.
Audit in regulated sectors
Health, transportation, utilities, education, and hydrocarbons: we know the specific requirements of each regulator because we've already audited in those sectors.
PGA · CLA Brasil Strategic Alliance
Expanded capabilities through the alliance
The alliance with CLA Brasil broadens the scope of our audit work:
Digital audit
Data analytics to test entire populations instead of samples, raising the quality of the evidence.
Due diligence
When the audit is a preliminary step toward a transaction, we coordinate both engagements with a single team.
International coverage
Coordination with CLA Global network member firms when your group operates in several countries.
Let's talk about your company
Tell us about your specific situation. A partner or senior supervisor — not a rotating team — will analyze your case and propose the scope you actually need.
Talk to a specialist