UHY provides integrated financial audit, contract audit, forensic audit, and compliance services, with a multidisciplinary team of Chartered Accountants (ROC), auditors, and specialized consultants.
An independent audit contributes to greater transparency of financial information, credibility of financial statements, and support for strategic decision-making.
Our work is based on technical rigor, independence, professional ethics, and in-depth knowledge of national and international auditing standards (ISAs) and accounting standards (SNC, IFRS, US GAAP), as well as regulatory requirements applicable to specific sectors.
We perform statutory and voluntary financial audits, management audits, and limited reviews, offering reliable information and decision-making support, as well as internal control audits and financial and accounting due diligence.
We work closely with our clients, ensuring continuous communication, clear reporting, and constructive recommendations that add value and ensure compliance.
André, Graça & Associados, SROC, Lda.
Endereço: Av. Columbano Bordalo Pinheiro, n.º 108, 1.º B, 1070-067 Lisboa
NIF: 509 224 547
Registry at OROC (235) Registry CMVM (20161528)· Review and certification of financial statements
· Statutory Auditor (ROC) reports under the Commercial Companies Code (mergers, spin-offs, capital increases, among others)
· Certification of interim balance sheets
· Specific audits required by partners, shareholders, or other stakeholders
· Limited reviews of financial statements or specific components
· Audit of expenses related to investment incentives
· Agreed-upon procedures
· Review of internal procedures
· Auditing of internal control systems
· Evaluating the effectiveness of compliance programs (AML, anti-corruption, among others)
· Reviewing policies and procedures within the scope of specific regulations
· Litigation support
· Financial and accounting due diligence
· Management audits
· Accounting and financial reviews
· Damage quantification
· Accounting/financial/tax support for experts and consultants involved in disputes
· Commercial and contractual disputes
· Purchase and sale agreements
· International mediation
· Investigation
Contact us and receive a proposal tailored to your needs. Our team is ready to present effective, results-oriented solutions.
You can quickly and easily obtain a customized solution tailored to your needs.
Our professionals combine technical knowledge, international experience, and local expertise. More than consultants, they are partners dedicated to creating solutions that generate real impact for each client.
We guarantee accuracy, transparency, and reliability in your financial reports, strengthening the credibility of your business.
Strategic support in mergers, acquisitions, valuations and investment attraction to maximize value.
Implementation and management of Primavera ERP solutions, optimizing processes and facilitating decision-making.
We integrate environmental, social and governance practices for more responsible and sustainable companies.
Solutions that ensure regulatory compliance, risk mitigation, and good governance practices.
Identifying and managing tax incentives and benefits to support your company’s growth and innovation.
Assessment of information systems and internal control to reinforce security and technological efficiency.
Specialized legal advice to protect your interests and support strategic decisions.
Administrative, financial and human resources processes that allow greater focus on the growth of your business
Identification of the most appropriate Transfer Prices, optimizing the tax burden.
Identification of the most appropriate Transfer Prices, optimizing the tax burden.
Contact us and discover tailored solutions for your challenges.
