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polygon 4 Auditoria



For audit development, we focus on the areas of highest risk for your company, emphasizing understanding the organization and its industry, frequent communication with the client's management, and the use of applicable technological tools.


  • Financial statement audits.

  • Tax-related audits ("statutory tax report").

  • Governmental audits.

  • Risk management under the COSO approach and/or ISO 31000 Standard.

  • Support in internal auditing.

  • Attestation services such as:

  • Reports on agreed-upon procedures.

  • Regulatory reviews.

  • Compilation reports.

  • International Financial Reporting Standards (IFRS), USGAAP, German GAAP (HGB), etc.

  • Accounting and tax diagnostics.

  • Accounting supervision.

  • Guidance in preparing tax annexes.

  • Account reconciliation.

  • Consultation on accounting regulations.

  • Initial fixed asset inventory: Automated real-time monitoring and updating.

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From finance and technology to energy and healthcare, our tailored solutions are ready to help you achieve your business goals. Our deep industry knowledge and understanding of current trends ensure that you'll receive expert advice and guidance at every step of the way.

We provide our over 1,000 national and multinational clients with strategic consulting solutions across multiple industries.

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Do you have questions or need to know more about our services?

Our team is ready to help entrepreneurs and organizations grow and transcend securely and reliably through our experience and knowledge in legal-fiscal matters, assurance and attestation services, and business consulting.

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