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Services

OUR STRENGTHS

HIGH-PERFORMING PROFESSIONALS

Qualified professionals with skills constantly updated

FLEXIBILITY

Flexibility in performing our work, adapting it to the actual needs of our clients

PARTNERS’ HANDS-ON APPROACH

Our partners take a hands-on approach to the services

PERSONAL APPROACH

Personal approach, contributing to the development of routines and procedures that are specific to the needs of each company

VARIOUS INDUSTRIES

Knowledge and experience in various industries

ADAPTABILITY

Adaptation to the client’s needs in terms of timing, manner and place of work (on site or remotely)

SYNERGY AMONG PRACTICES

Synergy among practices, thus contributing to a better quality work

ASIAN DESK – Audyama Athros

In order to give support to Asian companies and enable them to better manage their business in Brazil, Athros offers a complete range of customized services. For that end, it has the support of highly skilled professionals who speak Japanese and Chinese and have a deep knowledge of the Asian culture.

OUR SERVICES

AUDIT

What we do:

  • Audit of financial statements
  • Agreed-upon procedures audit
  • Audit of circulation of publications (magazines, newspapers, periodicals, etc.)
  • Audit of internal controls
  • IT security audit
  • Outsourcing of internal audit
  • Audit for acquisition purposes – Due diligence
  • Implementation and review of CPCs, CPC PME, IFRS and US GAAP
  • Audit focused on corporate fraudAmong others
TAX ADVISORY

What we do:

  • Periodic review of criteria and procedures adopted to calculate federal, state and municipal taxes
  • Coordination of and participation in tax committees
  • Tax advisory and consultancy for the proper application of rules and procedures in connection with federal, state and municipal taxes
  • Review and preparation of federal, state and municipal ancillary obligations
  • Advisory relating to the SPED environment (ECD, ECF, EFD-Contributions, EFD-Reinf, Tax Sped)
  • Assistance in obtaining special regimes
  • Identification of opportunities for tax planning and its practical application
  • Calculation of tax credits
  • Tax audit – Due diligence
  • Execution of Federal, State and Municipal administrative tax proceedings
  • Preparation of formal consultations addressed to taxation authorities for the interpretation of the tax legislation
  • Administrative and legal assessment relating to accounting and taxes
  • Preparation of tax opinions
  • Calculation and review of Transfer Pricing
  • Audit and advisory relating to incentive programs for technological innovation
  • Audit and tax advisory relating to the Special Taxation Regime (REINTEGRA)
  • Review, preparation and mapping of Accounting-Tax Bookkeeping – ECF
  • Review and preparation of individual income tax return – DIRPF
  • Monthly monitoring of expatriates and other individuals – calculation of capital gains, monthly income tax (carnê-leão), etc.
  • Among others
LABOR AND SOCIAL SECURITY ADVISORY

What we do:

  • Periodic review of criteria and procedures adopted to calculate federal, state and municipal taxes
  • Coordination of and participation in tax committees
  • Tax advisory and consultancy for the proper application of rules and procedures in connection with federal, state and municipal taxes
  • Review and preparation of federal, state and municipal ancillary obligations
  • Advisory relating to the SPED environment (ECD, ECF, EFD-Contributions, EFD-Reinf, Tax Sped)
  • Assistance in obtaining special regimes
  • Identification of opportunities for tax planning and its practical application
  • Calculation of tax credits
  • Tax audit – Due diligence
  • Execution of Federal, State and Municipal administrative tax proceedings
  • Preparation of formal consultations addressed to taxation authorities for the interpretation of the tax legislation
  • Administrative and legal assessment relating to accounting and taxes
  • Preparation of tax opinions
  • Calculation and review of Transfer Pricing
  • Audit and advisory relating to incentive programs for technological innovation
  • Audit and tax advisory relating to the Special Taxation Regime (REINTEGRA)
  • Review, preparation and mapping of Accounting-Tax Bookkeeping – ECF
  • Review and preparation of individual income tax return – DIRPF
  • Monthly monitoring of expatriates and other individuals – calculation of capital gains, monthly income tax (carnê-leão), etc.
  • Among others
LABOR AND SOCIAL SECURITY ADVISORY What we do:

What we do:

  • Review of labor and social security routines
  • Payroll audit
  • Audit of social charges
  • Due diligence
  • Advisory on and preparation of objections and administrative appeals
  • Analysis of labor and social security risks
  • Review and rectification of labor and social security ancillary obligations
  • Issue of opinions and responses to consultations
  • Implementation and review of internal controls
  • Among others
TAX, CORPORATE AND SUCCESSION PLANNING

What we do:

  • Analysis of the effectiveness of the corporate structure, especially from a tax perspective
  • Analysis of the appropriate tax structure (taxation regimes, special regimes, etc.) at the federal, state and municipal levels
  • Studies and implementation of corporate restructuring, such as spin-offs, mergers & acquisitions, and dissolutions
  • Succession planning
  • Among others
BUSINESS TRAINING

What we do:

  • Courses, seminars, lectures and workshops focused on the accounting, tax, labor/social security areas, among others, intended to meet market needs
  • In-company training according to the client’s needs
OTHER ACTIVITIES
  • Issue of Appraisal Reports at book value and market value
  • Asset and business valuation
  • Measurement of economic useful life, residual value, fair value and impairment of assets
  • Implementation of property, plant and equipment controls

WHY ATHROS?

Our name
After seeking the best definition for our expectations and projects, we adopted the word Athros to define our essence. This word, which means transmitting knowledge and articulating, epitomizes our work philosophy:

Transforming Knowledge into Results

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