In an era where news of fraud and scandals emerges daily, the pressure for reliable financial information has increased, placing the focus on assurance services (Audit and Statutory Audit).
At MRT Auditors we take these responsibilities very seriously. However, for us, audit, statutory audit, and assurance services mean more than just ensuring that a company is compliant and meeting its legal obligations.
We help you align your entire organization, achieve your business objectives, and reach your strategic goals. Our partners bring extensive technical experience, which we use to deliver risk-based audit services that create value and are cost-effective.
As part of the Audit and Statutory Audit process, we assess internal control risks and issue a report identifying the findings and proposing recommendations. This report adds value to the company, as it is extremely useful for decision-making and for identifying actions to strengthen its business capabilities.
Thanks to the many years of experience of our partners, our Audit and Statutory Audit approach is comprehensive and tailored to each business. Before we begin, we assemble the right team of professionals, gain an in-depth understanding of the client’s operations and business, assess the associated risks, and only then develop a comprehensive plan to carry out our work as professionally and efficiently as possible.
In addition, all our audits are subject to rigorous quality control to ensure that our work meets professional standards and complies with the Technical Standards of Audit and Statutory Audit issued by the Portuguese Chamber of Statutory Auditors, or the International Standards on Auditing (ISA) issued by IFAC.
Independent audits enhance the credibility of management’s statements regarding the effectiveness of resource management and legal compliance. This is a necessary criterion when evaluating a company, determining the return on an investment, and safeguarding your capital investment. Our clients confirm that our assistance in this area is truly valuable.