The auditor

Independence, expertize and professional judgment are the auditor's main qualities.

The auditor certifies financial statements and financial information. Audit certificates, reports and opinions which are imposed by law are publicly available and addressed to the Company's shareholders and its main stakeholders.

Special engagements are performed on demand of one of the parties and address specific topics or serves a well-defined objective.

The audit assignments can be classified as follows:

- Statutory audits;
- Other legal engagements ;
- Due diligences;
- Judicial Expertizes;
- Mergers & Acquisitions;
- Valuations;
- Corporate finance and Consulting;
- Reorganizations.