✓ Audit of financial statements prepared in accordance with BR-GAAP, IFRS, and US-GAAP;
✓ Limited review of financial statements in accordance with NBCs;
✓ Assistance in implementing the Sarbanes-Oxley Act and conducting compliance tests.

✓ Identification of key business areas;
✓ Development of specific audit test programs to meet the operational needs of each area;
✓ Execution of work in accordance with the audit procedures defined by the IIA (Institute of Internal Audit);
✓ Maintaining continuous communication with the audited company's management to inform them of the risks identified during our work, as well as the classification of risks associated with identified deficiencies;
✓ Preparation of a report containing a summary of the deficiencies found, the risks associated with these deficiencies, as well as our recommendations for necessary changes to the audited company's internal control system.

✓ Audit of technical provisions, reinsurance assets, reduction values of the need for coverage of technical provisions, and databases and retention limits;
✓ Analysis of the compliance of data, assumptions, and procedures used in calculating the minimum required capital, defined by the regulator;
✓ Solvency analysis of the insurer;
✓ Preparation of a specific independent actuarial audit report, containing our conclusion on the previous items, as well as a specific actuarial opinion.

✓ Assistance to management in defining agreed-upon procedures;
✓ Conducting tests to verify adherence to agreed-upon procedures;
✓ Development of the model of the report to be presented to management upon completion of the tests.