ACCOUTING DIAGNOSIS
CORPORE Accounting offers advice to companies in order to assist them with their accounting, financial and process restructuring, allowing them to assess the situation they may find themselves in and to draw up a strategic improvement plan.
The purpose of this diagnosis is to assess, remedy and improve identified weakness of control.
Based on the diagnosis and the results of our work, the management team of the client enterprise will have a global view of the main topics or areas in need of improvement, as well as opportunities for recycling, training and focusing on a better suited compliance plan.
Our diagnosis includes 7 phases:
With the globalization and expansion of businesses and activities, companies began to look for a more practical and creative way to reduce costs and strengthen their organizational structure, with more effective means to control, monitor and manage operational and financial risks. Given this scenario, we have developed a way to assist our clients in designing/redesigning, as well as implementing, operational controls to produce reliable data and assist managers in the orderly conduct of business within their areas, including, among others, the following factors:
- Strengthening of controls, based on an assessment followed by improvement suggestions;
- Quality of information for managerial decision making;
- Security of computerized systems and function segregation;
- Structurization of the company focused on measuring equity and attracting investments;
- Measurement of the level of exposure to risks inherent to operational activities.Fortalecimento dos controles, a partir de avaliação e sugestões de aprimoramento;
For each process, the analyzes will involve the following activities:
- Process mapping;
- Development of the operational risk matrix;
- Test execution;
- Identification of improvement opportunities;
- Preparation of the action plan for its implementation
As atividades serão desenvolvida com base em ferramentas e metodologia internacionalmente reconhecida.
Metodologia COSO (Committee of Sponsoring Organizations)
Laudo de Avaliação Econômica:
“Valuation” or Economic Valuation is the market valuation process of corporations, companies, business units or investment projects. It consists of a complex process that involves in-depth knowledge of the various factors that make up price formation, which may vary according to the intention of the company’s projects and the economic conditions in which it operates.
For this activity, we have a multidisciplinary technical team, composed of accountants, administrators and economists, and our reports follow all the standards and valuation techniques adopted by the market.
The valuation process takes into account both tangible assets (such as machinery, equipment, furniture, real estate and others), as well as intangible assetstrademarks, patents, commercial funds and other assets that make up the economic value of the company.
Our service has several purposes, which are needed for evaluating a company’s market value, including: mergers and acquisitions, joint venture and business expansion, valuation of intangibles (brand, software, among others), corporate restructuring, investment projects and investor recognition of goodwill for the amortization of goodwill and discount of legal proceedings.of goodwill and discount of legal proceedings.
Accounting consultancy for small and medium-sized companies
Accounting Consultancy is a differentiated service in the market, as it has been the service most requested by entrepreneurs. We are fully aware that a quality accounting consultancy is essential for any company to succeed.
Numbers can determine your company’s success or failure.
CORPORE Accounting prepares reports with all mandatory financial statements based on current accounting standards.
Taxes: What is my breakeven for decision making? Actual Profit or Presumed Profit?
These are questions that must be asked on an annual basis by administrators and accountants, regarding the options for the taxation regime of the profit generated by the operations of a business; even with the knowledge that this is not the only way to plan your company for taxation, it can have a great impact on the organization’s cash flow throughout the year.
Therefore, it is crucial to know how to differentiate the Actual from the Assumed Profits, in addition to becoming familiarized with their minutiae, as the planning of operations and their tax consequences become relevant conditions for competitiveness, which can lead to suggestions of incorporation or dismemberment of activities.
CORPORE Accounting, aware of the importance of this issue, does a thorough work together with our clients’ administrative departments and, with projections and market studies, finds the tax regime that better suits them and will result in greater savings and benefits.
The complexity of the taxation of Income Tax and Social Contribution on Profit, based on the calculation of Actual Profit, has become one of CORPORE Accountings specialties, honed during the years of working with numerous companies.
Our goal is to become well acquainted with the client’s business and reality in order to build customized solutions that allow the optimization of results and the reduction of fiscal impacts involved in the activity or operation.