Services

Services

Solutions organised in three practices: regulated assurance, advisory and specialist capabilities.

Assurance · Audit · Trust

Why a separate company

Independent audit and consulting require clear boundaries. That is why our assurance practice operates as its own legal entity within the group, with governance, staffing and technical responsibility kept separate from MAP&AN's advisory work.

Discover MAP&AN Auditores Independentes
Auditores independentes da MAP&AN

Core

Assurance, audit and regulated-market work at the core.

01Independent Auditors

Independent Audit & Assurance

Financial statement audits and assurance engagements delivered by MAP&AN Auditores Independentes, with independence preserved from advisory activities.

What we do

  • Financial statement audits
  • Special reviews and agreed-upon procedures
  • Assurance over regulatory and non-financial information
  • Evidence and materiality assessment with reporting to the audit committee
02

Internal Audit, Risk & Controls

Risk-based internal audit, control environment assessment and support to the second and third lines.

What we do

  • Internal audit outsourcing and co-sourcing
  • Risk-based audit and annual plan
  • Enterprise risk management and risk appetite
  • Risk and control matrix and effectiveness testing
  • Control environment validation (second line)
  • Internal control reports and opinions
03

Insurance & Pensions

Technical work across insurance, reinsurance and pensions, with command of SUSEP and PREVIC requirements.

What we do

  • Technical reserves and provisions
  • Solvency indicators and regulatory capital
  • Data quality over reserves and reinsurance assets
  • Interaction with SUSEP and PREVIC
  • Support to supervisory and audit boards

Advisory

Consulting in governance, financial reporting and efficiency.

04

Governance

Governance structures, policies, committees and compliance for organisations answering to regulators and boards.

What we do

  • Advisory to boards and committees
  • Policy and normative framework design and review
  • Compliance and regulatory conformity structuring
  • Three-lines model and accountability design
05

IFRS & Financial Reporting

Alignment with international standards, financial reporting quality and support in complex closings.

What we do

  • IFRS alignment and conversion
  • Financial statement advisory
  • Disclosure notes and information quality
  • Expected credit loss, provisions and contingencies studies
06

Process & Efficiency

Process redesign, operational efficiency and cost reduction, with measurable results.

What we do

  • Process mapping and redesign (AS IS / TO BE)
  • Operational efficiency and cost analysis
  • Performance indicators and operating models
  • Business continuity planning

Specialist

Specialist capabilities that support every other practice.

07

Actuarial Solutions

Actuarial support to insurers and pension entities, from technical assumptions to ALM.

What we do

  • Actuarial technical notes and methodology review
  • Liability adequacy testing
  • Assumption adherence and sensitivity studies
  • ALM studies (deterministic and stochastic)
08

Data, Technology & ESG

Analytics, data quality and technology applied to risk and controls, with the ESG agenda built on the same information base.

What we do

  • Analytics applied to audit testing and controls
  • Data quality and governance
  • Artificial intelligence supporting document review and pattern identification
  • Materiality matrix and ESG for pension entities and SUSEP 666

Shall we turn challenges into safer decisions?

Talk to a specialist