AUDITEC assumes as a mission to serve the public, including businesses and other private sector organizations, non for profit organizations and state sector of the economy, offering audit and related services, advisory services and management consulting services, delivered by competent and dedicated professionals, which help to certify and/or to evaluate the financial position and the financial performance, improve operations and achieve the targets of the entity and thus add value.
AUDITEC acts based on ethical and deontological principles proper to the accounting profession, having always present values such as independence, objectivity, technical rigor and honesty.
After being contacted by the Customer, AUDITEC previously analyzes its needs or express its understanding about the scope and objectives of the proposed mission and presents an approach to the mission, aiming to reach the results sought by the Customer. After signing a term of agreement, the mission object is deep analyzed and is set the level of risk involved. The next step is the planning and scheduling of the mission, followed by the field work and subsequently the synthesis and elaboration of a preliminary report, which is submitted to the Customer for comments. After considering the Customer’s comments to the preliminary report is issued the final report of the mission.
AUDITEC adopts the following rule: the execution of the field work by an auditor and consultant with an assistant function is always reviewed by another auditor and consultant with a senior function, and all phases of a mission, since its acceptance until the act of signing the final report, is reviewed by the partner responsible for same mission. AUDITEC and its partners who are Certified Auditors, being members of the Professional Institute of Certified Auditors and Accountants, are subject to, and they accept at all the time, the quality control that the said Professional Institute decide to implement.