Controladoria - e

If you need to reevaluate any of the following items, contact us today.

1. Are the definitions of controllers objective and regulated in your company?

2. Planning is a control activity or mere futurologistico exercise in your company?

3. What is the appropriate size of organizational effort in controllership?

4. How to define and establish adequate control procedures?

5. Controllership in the hierarchical line: advisory or functional?

6. Are the activities and control line included in the functional descriptions?

7. Are norms and procedures of control are fully and regularly established?

8. Is there audit of standardized control procedures?

9. Is the control culture disseminated or restricted to the control area?

10. Is there a controlling area with physical and human resources allocated?

11. What is the planning cycle of your company?

12. Is your company a national, multinational or individual group?

13. Are there control tools installed in the Company?

14. Strategic Planning is the usual routine in your company?

15. Are Budget and Forecasts the usual control tools in your company?

16. Budget monitoring rules (Real vs. Budgeted) are out of date?

17. Six Sigma / PM BOC are usual terminology in your company?

18. Project Office is a methodology practiced in your company?

19. Have you ever considered having a dedicated project office?

20. Are strengths and weaknesses sized?

21. Are there plans and projects to mitigate weaknesses?

22. Are there plans and projects exploring the strengths?

23. Are staff, strategies and objectives aligned in your organization?

24. BSC - Balanced Score Card is the usual methodology in your business?

25. Are projects implemented in the planned deadlines and costs?

26. Are investments being controlled from a strategic point of view?

27. Are the current Tax Rules and Regulations fully met?

28. Is your Company subject to tax replacement, LC 87/96?

29. Is your business issuing SAT / CFe?

30. Are the obligations of SPED ECD / EFD fulfilled?

31. Are the EFD / REINF - IN 1701 obligations met?

32. Are EFD obligations Contributions fulfilled?

33. Are EFD ICMS / IPI obligations met?

34. Are e-Financial obligations met?

35. Are the e-Social obligations met?

36. Are MDF-e obligations met?

37. Are there any doubts about the incidence of municipal taxes?

38. Are there any doubts about the incidences of state taxes?

39. Are there any doubts about federal tax incidents?

40. Needs arising from accounting / tax activities?

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