- Assistance in the planning of the audit work (adaptation to the applicable accounting legislation (BR GAAP, US GAAP and IFRS), preliminary study of the processes to be performed during the audit to better define the extent of the work to be done);- Survey of relevant controls for mapping the risks related to procedures and testing of existing controls to mitigate the risks related to controls to be tested, adequacy of accounting records and the company's activities audited the… Show more - Assistance in the planning of the audit work (adaptation to the applicable accounting legislation (BR GAAP, US GAAP and IFRS), preliminary study of the processes to be performed during the audit to better define the extent of the work to be done);- Survey of relevant controls for mapping the risks related to procedures and testing of existing controls to mitigate the risks related to controls to be tested, adequacy of accounting records and the company's activities audited the applicable legislation;- Assistance in reporting with recommendations for creating new controls for risks not mitigated by existing and / or improvement of existing controls;- Execution of general audit substantive procedures and specific based on accounting data​: documentary inspection, recalculations, physical inventory tracking, specific tests payroll, inventories, investments, bank reconciliation, accounts receivable, legal deposits, accounts payable , loans, contingencies, equity, income and other tests;- Interview with those responsible for the audited areas and refers to the legislation for validation of published financial statements. Show less