/ Services
Consultancy is one of Vértice’s core services. Since the company was established we have provided consultancy in accountancy, finance, administration, costs, internal controls and management information. Below are some of the main consultancy services we provide:
AIMS
To optimize processes and improve the use of human and financial resources.
To assist the company’s management in its decision taking and in the analysis of its financial performance.
To make internal practices and procedures uniform and assure that processes have greater productivity.
To make use of high-quality external manpower under exceptional circumstances, allowing the company’s employees to continue to focus on their daily tasks.
To provide the management with management analysis tools.
To provide financial and accounting information to be used in legal and administrative proceedings.
To assist the company’s management in its decision-taking processes concerning investments, projects or shareholding restructuring.
To meet the needs of accounting consolidation with companies abroad or foreign securities and exchange markets.
To assist the company’s management in its decision-taking processes concerning investments, projects or shareholding restructuring.
To optimize existing resources with a view to improving the quality of information and reports.
SERVICES
Diagnosis of internal control structure in conjunction with the company’s organizational chart.
Development of management reports.
Preparation and introduction of procedure handbooks to different areas (treasury, billing, accounting, procurement, warehousing, accounting, shipping/receiving of goods etc.).
Execution of financial control tasks, including: monthly closure, costing, cash flow management, meeting third-party requirements (head office, tax compliance, clients), preparation of finance and accounting projections for different scenarios.
Conception and development of costing systems.
Assistance for legal departments and law firms in general.
Company and project evaluations (using discounted cash flows).
Preparation of financial statements in compliance with international accounting standards (IAS / US GAAP).
Preparation and review of business plans.
Identification of information needs and assistance for implementing and/or parameterizing corporate IT systems.
Vértice is qualified by CVM (Brazilian SEC) to render auditing services to public companies. Vértice’s auditing services meet the needs of clients from a wide variety of areas, and cover the following topics:
SERVICES
Audit of financial statements, including an auditor’s report or other kind of reports (special review, agreed-upon procedures etc).
Appraisal report.
Audit of internal processes and controls.
Support for national and foreign internal auditors.
Audit of events and projects eligible for tax incentives from the Ministry for Culture.
Audit of building service charge accounts.
Audit of cultural and sporting events and projects sponsored by private companies.
Fraud auditing.
AIMS
To meet the requirements of investors, administrators and different regulatory agencies and institutions.
To serve as a basis for shareholding restructuring processes.
To assess and improve the efficiency of internal controls against parameters previously established by the company’s management and in accordance with best market practice.
To assist in adapting their work program to the company’s local characteristics and in performing the tasks themselves.
To assess the suitability and correct application of government resources.
To analyze and check the use of moneys received from monthly building service charges.
To assess the suitability and correct application of government resources.
To measure the extent and reach of fraud as well as identifying and correcting the flaws in the controls that allowed it to happen.
Vértice’s corporate training is the natural consequence of all the experience acquired by our team throughout the years in which we have been active in the market. We put together customized courses that meet the specific needs of each company. Our programs contain case studies taken from our daily experience, and with this we eliminate any subjects of little or no practical application to our clients. The sessions are given in your company’s premises, in our office or at another location. The program includes reference materials and exercises designed specifically to meet the previously agreed aims, all adapted to suit the knowledge level of the participants.
Below is a list of the courses on offer:
- Accounting for lawyers
- Accounting for non-accountants
- Advanced accounting
- Balance sheet analysis
- Basic accounting
- Basic corporate income tax
- Cost accounting
- Financial mathematics
- Internal controls
- Key accounting principles: US GAAP vs. BRAZIL GAAP
- Managerial accounting
- Project evaluation
- Translation of financial statements – FAS 52
