JCAMILO SROC

Financial Audit Company

Who We Are

J.Camilo, Nunes & Associados, SROC, Lda. is a financial auditing company that was founded in 1997. It currently has five partners and a team of around 15 employees. Its head office is in Lisbon and there is another office in Porto.

 

It is enrolled in the Official List of Statutory Auditors number 147 and is registered with the Portuguese Securities and Exchange Commission (CMVM), number 20161458.

MISSION

To provide high-quality personal service by issuing a sustained, reliable opinion that ensures multiple stakeholders a high level of confidence and safety in its knowledge and decisions.

VISION

To be recognised as a leading SME in partnership with our Clients.

VALUES

To stay focused on what is essential in providing our services with:

  • Accuracy
  • Professional discretion and confidentiality
  • Independence
  • Dialogue
  • Competence
  • Trust

Quality

J.Camilo, Nunes & Associados, SROC, Lda. has a manual that defines the policies and procedures the company has adopted to ensure the objectivity and quality of its Audits, as well as the Auditor’s independence, in compliance with International Quality Control, Standards.

This manual contains the underlying principles that guide our actions and ensure we act ethically and are balanced as a team and in our dealings with our clients and partners.