AUDIT

FINANCIAL

Consiste num exame de acordo com procedimentos técnicos e legais que visam a emissão de um parecer sobre as contas e situação financeira de uma organização, bem como a legalidade e regularidade das suas operações, integrando normalmente a análise do Controlo Interno Administrativo e do Controlo Interno Contabilístico.

OPERACIONAL

Evaluation of the management and functioning of an organization, that is, the evaluation of its results in relation to the objectives set, the safety and management of the means used in the decisions taken, as well as their legal compliance.

OPERACIONAL

An audit that includes a financial and an operational audit and, simultaneously, the evaluation of Internal control and the decision process. Through this, our clients obtain not only a comprehensive but also a detailed view of all the aspects of their organization.

SISTEMS

It evaluates the systems introduced in the organization with the goal to determine their effectiveness, by identifying their strenghts and weaknesses, and the opportunities for their improvement. It can concern:

• Internal Control Systems;
• Quality management systems;
• Higiene, Health and Safety at work systems.

ENVIRONMENTAL

Audit in which na organization is evaluated in order to verify compliance with environmental policies and the specific framework that regulates the preservation of the environment and the conservation of natural resources, helping it to reduce and eliminate the risks of negative environmental impact. In this contexto, MacroAudit i sable to develop more specific or more restricted audits, namely::

• Compliance audit;
• Environmental performance audit;
• Audit of waste and emissions;
• Supplier audit;