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KNOW ABOUT OUR SERVICES


UHY Moreira - Auditors is among the 10 largest audit firms in Brazil and has a strong reputation built on fifty years of service to public and private companies. We own staff of more than 100 technicians serve throughout the country through our offices in Porto Alegre, Curitiba, São Paulo, Rio de Janeiro, Belo Horizonte, Federal District and Florida (USA).
AUDITS

 

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ACCOUNTING AUDITS

 

UHY Moreira–Auditores performs work in the most diverse market sectors, following normativity issued by the Brazilian Securities Commission (Comissão de Valores Mobiliários) and the Central Bank of Brazil, among others. Some of our accounting auditing work includes:

 

• Audit of accounting statements (BRGAAP, USGAAP, IFRS).
• Due Diligence.
• Advice and supervision (ANATEL, ANEEL, resource sponsorship entities).

 

 

DIGITAL CERTIFICATION AUDIT

 

UHY Moreira–Auditores was the first audit firm to be authorized by the Brazilian Information Technology Institute to perform audit work on 2nd level Certifying Authority (CAC), Registration Authority (AR), Support Service Provider (PSS), pre-operational audit of ARs and other services.

 

 

AUDITORIA DE SISTEMAS INFORMATIZADOS DE CONTROLE ADUANEIRO

 

Auditing of computerized customs control systems were established for customs regimes and for beneficiaries of special customs regimes on 4 September 2006.

 

Through Declaratory Act number 4, of 30 April 2007, UHY Moreira became the first private firm accredited to perform technical assistance indicated in article 4 of the mentioned normativity.

 

We audit the following computerized control systems:

 

• Redex
• Recof
• Customs depot
• Repetro
• DAF
• Special deposit
• DAC
• Non-customs precinct for customs control

 

 

INTERNAL AUDIT

 

UHY Moreira-Auditores’ internal audit team’s objective is to provide managers, at all levels, with useful information to control operations and activities under their responsibility. Since one of their main functions is to be “management’s eyes within the company,” our audit team observes the company through managerial parameters and reports clearly and convincingly, to whom it may correspond, about the need for changes or for implementation of new standards that reinforce the structure of the organization or department.

 

 

 

 

OUR CLIENTS

 

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OTHERS SERVICES

 

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› › CONSULTANCY

 

› › MERGERS AND ACQUISITIONS

 

› › ASSETS APPRAISAL

 

› › PENSION FUNDS

 

› › INTERNATIONAL TRADE

 

 

 

 

 

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UHY Moreira Auditores

 

 

Telefone: +55 (51) 3210-8000

 

 

contato@auditoria.srv.br

 

 

Código Mundial DUNS


UHY Moreira - Auditores (the 'Firm') is a member of Urbach Hacker Young International Limited, a UK company, and forms part of the international UHY network of legally independent accounting and consulting firms. UHY is the brand name for the UHY international network. The services described herein are provided by the Firm and not by UHY or any other member firm of UHY. Neither UHY nor any member of UHY has any liability for services provided by other members.