The Audit area of Libertá assists the company's high command to control, audit and check, investigate and prevent fraud in the organization. In addition it prepares the company for structured expansion and IPO
1 Board of Directors, Executive Boards, Audit Committees and auditors, CEO and CFO.
The mission of the Compliance area in an Institution is to ensure the existence of policies and standards, control points in processes to mitigate risks, reports that aim at improvements in internal controls and healthy practices for the management of operational risks. All of this to ensure credibility with customers, suppliers, shareholders and employees in a transparent manner, to ensure that the organizational structure and internal procedures are in compliance with external and internal regulations, in addition to allowing the company to maintain its finances healthy, minimizing Risk of loss.
• Preparation of financial statements: Balance Sheet, DRE, DFC, DOAR, DMPL and DVA in accordance with accounting principles and standards; • Management of technical staff and accounting processes with integration of fiscal, financial and operational processes; • Budget preparation and monitoring; • Financial analysis of the profitability of the operations and specific projects; • Monitoring and implementation of the Digital Accounting Bookkeeping - ECD; • Revision of the Statement of Economic-Fiscal Information of the Legal Entity.