Links Úteis

On this page you can find some links related to auditing and accounting, both national and international.

For faster navigation, we have divided the links into groups

Regulatory Entities

Private Sector:
  • www.oroc.pt – Portuguese Institute of Statutory Auditors (Ordem dos Revisores Oficiais de Contas – OROC)
  • www.occ.pt – Portuguese Institute of Certificate Accountants (Ordem Contabilistas Certificados – OCC)
  • www.cnc.min-financas.pt – Portuguese Accounting Standard Commission (Comissão de Normalização Contabilística – CNC)
  • www.cmvm.pt – Portuguese Security Market Commission (Comissão do Mercado de Valores Mobiliários – CMVM)
  • www.bportugal.pt – Portugal Bank (Banco de Portugal -BP)
  • www.ifrs.org – International Financial Reporting Standards – IFRS
  • www.gao.gov – United States General Accounting Office – GAO
  • www.frc.org.uk– Financial Reporting Council – FRC
  • www.ifac.org– International Federation of Accountants – IFAC
  • www.isaca.org– Information Systems Auditing – ISACA
Public Sector:
  • www.cnc.min-financas.pt – Public Accounting Standard Commision (Comissão de Normalização Contabilística da Administração Pública – CNC-AP)
  • www.tcontas.pt – Public Audit Office (Tribunal de Contas – TC)
  • www.portalautarquico.pt – General Direction of Local City Councils (Direcção Geral das Autarquias Locais – DGAL)
  • www.base.gov.pt – Website dedicated to Public Contratation
  • www.acss.min-saude.pt – Central Administration of Health System (Adminstração Central do Sistema de Saúde – ACSS)
  • www.eca.europa.eu – European Audit Office (Tribunal de Contas Europeu – TCE)
  • www.fasb.org – Finantial Accounting Standards Board – FASB
  • www.intosai.orgInternational Organization of Supreme Audit Institutions – INTOSAI
  • www.gao.gov – Government Accountability Office – GAO

Audit

Portugal:
  • www.oroc.pt – Portuguese Institute of Statutory Auditors (Ordem dos Revisores Oficiais de Contas – OROC)
  • www.ipai.pt – Portuguese Institute of Internal Auditors (Instituto Português de Auditores Internos – IPAI)
  • www.apeca.pt – Portuguese Association of Accounting and Management) – Associação Portuguesa das Empresas de Contabilidade e Administração – APECA)
International:

Accounting

  • www.occ.pt – Institute of Certificate Accountants (Ordem Contabilistas Certificados – OCC)
  • www.apeca.pt – Portuguese Association of Accounting and Management) – Associação Portuguesa das Empresas de Contabilidade e Administração – APECA)
  • www.apotec.pt – Portuguese Association of Accountants Technics (Associação Portuguesa de Técnicos de Contabilidade – APOTEC)
  • www.apc.pt – Portuguese Association of Accountants (Associação Portuguesa Contabilistas – APC)
  • www.aaahq.org – American Accounting Association – AAA
  • www.aeca.es – Associaçión Espanhola de Contailidad Y Administración de Empresas – AECA
  • www.classecontabil.com.br – Portal da Classe Contábil do Brasil
  • www.accaglobal.com – Association of Chartered Certified Accountants – ACCA
  • www.acaus.org– Association of Chartered Accountants in the U.S. – ACAUS
  • www.aicpa.org – American Institute of Certified Accountants – AICPA
  • www.decomputis.org – DeComputis – Revista Espanhola de História da Contabilidade
  • www.afwa.org – Accounting & Financial Women’s Alliance – AFWA
  • www.bafa.ac.uk – British Accounting & Finance Association – BAA
  • www.experts-comptables.fr – Conseil Supérior de L’Ordre des Experts-Comptables
  • www.cndcec.it – Consiglio Nazionale dei Dottori Commercialisti e degli Esperti Contabili
  • www.accountancyeurope.eu – Accountancy Europe – AE
  • www.ibracon.com.br – Instituto Brasileiro de Contadores – IBRACON
  • www.charteredaccountantsanz.com – Chartered Accountants – Australia & New Zealand – CA
  • www.icaew.com – Institute of Chartered Accountants in England and Wales – ICAEW

Taxation

Ministries and Public Organisms

  • www.portugal.gov.pt – Website of the XXI Constitucional Government of Portugal
  • www.portaldasfinancas.gov.pt – Tax Authority (Autoridade Tributária – AT)
  • www.dgo.pt – General Direction of Budget (Direcção-Geral do Orçamento – DGO)
  • www.incm.pt– National Press House of Coin (Imprensa Nacional Casa da Moeda – INCM)
  • www.ministériopublico.pt – Public Ministry (Ministério Público – MP)
  • www.stj.pt – Suprem Court of Justice (Supremo Tribunal de Justiça – STJ)
  • www.tcontas.pt – Public Audit Office (Tribunal de Contas – TC)
  • www.irn.mj.pt – Institute of Records and Notary (Instituto dos Registos e do Notariado – IRN)

Teaching and Others

Portugal:
  • www.apm.com.pt – Portuguese Association of Management (Associação Portuguesa de Management – APM)
  • portal.oa.pt – Lawyers Order (Ordem dos Advogados – OA)
  • www.ordemeconomistas.pt – Economists Order (Ordem dos Economistas – OE)
  • www.aeportugal.pt – Portuguese Business Association (Associação Empresarial de Portugal – AEP)
  • www.iapmei.pt – Institute of Small and Medium Enterprises (Instituto de Apoio às Pequenas e Médias Empresas – IAPMEI)
  • www.portugalglobal.pt – Agency for Investement and External Trade in Portugal (Agência para o Investimento e Comércio Externo de Portugal – AICEP)
  • www.empresanahora.pt– Company in the hour (Empresa na Hora)
  • www.marcasepatentes.pt – National Institute of Industrial Property (Instituto Nacional da Propriedade Industrial)
  • www.portaldocidadao.pt – Citizen’s Portal (Portal do Cidadão)
  • www.act.gov.pt – Authority for Working Conditions (Autoridade para as Condições do Trabalho – ACT)
  • www.seg-social.pt– Social Security (Segurança Social)
  • siesgt.ipsantarem.pt– Superior School of Management and Technology of Santarém (Escola Superior de Gestão e Tecnologia de Santarém – IPS)
  • portal2.ipt.pt/pt/ipt/esgt/ – Superior School of Management of Tomar (Escola Superior de Gestão de Tomar – IPT)
  • www.iscte-iul.pt – Superior Institute of Work and Company Sciences (Instituto Superior de Ciências do Trabalho e da Empresa – ISCTE)
  • www.iscal.ipl.pt – Superior Institute of Accountancy and Administration (Instituto Superior de Contabilidade e Administração de Lisboa – ISCAL)
International:

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Consult us and discover our solutions to maintain your company or institution with an impeccable accounting and financial auditing system.

Miguel Filipe Ribeiro Mendes

Literary Abilities

Master in Accounting – Superior Institute of Work and Company Sciences – Business School (Instituto Superior de Ciências do Trabalho e da Empresa – ISCTE) – 2018;

Graduation in Management – Superior Institute of Work and Company Sciences – Business School (Instituto Superior de Ciências do Trabalho e da Empresa – ISCTE) – 2014;

Other qualifications

Intern Statutory Auditor

Professional experience

Partner in “Rosa Lopes, Gonçalves Mendes & Associados, SROC, Lda.” since 2020, where he carries out the activities of Legal Revesion of Accounts (Intern);

Auditor at Rosa Lopes, Gonçalves Mendes & Associados, SROC, Lda. – 2014 and 2015.

José de Jesus Gonçalves Mendes

Literary Abilities

Masters in Business Sciences – Management Information Systems – Superior Institute of Work and Company Sciences (Instituto Superior de Ciências do Trabalho e da Empresa – ISCTE) – 2000;

Graduation in Organization and Business Management – Superior Institute of Economics (Instituto Superior de Economia de Lisboa – ISEG) – 1980.

Other qualifications

Statutory Auditor n.º 833;

Accountant n.º 4129.

Professional experience

Partner in “Rosa Lopes, Gonçalves Mendes & Associados, SROC, Lda.” since 1993, where he carries out the activities of Legal Revesion of Accounts and bussiness consultancy;

Administrative and Financial Responsible in Britaire – Britas da Serra d’Aire, Lda., from 1990 to 1992;

Chief Inspector of Taxes of Local Public Administrations – General Inspection of Finances (Inspecção Geral de Finanças), from 1988 to 1990;

Chief Inspector of taxes of Audit Service Framework (actual inspection of the state business sector) – General Inspection of Finances (Inspecção Geral de Finanças), from 1983 to 1988;

Financial Director in Habisocial, Lda. in Barreiro, from 1980 to 1983;

Technician of Organization and Business Managemente in Abconta, Lda., from 1977 to 1980.

Teaching

Teacher in Financial Accounting, Management Accounting, Management Control, Financial Audit and Financial Analysis, in Superior School Management of Santarém (Escola Superior de Gestão de Santarém – IPS), from 1992 to 2010;

Teacher of Accountig, Planning and Management Control in ISLA – Torres Novas and Santarém, from 1992 to 1994.

Carlos António Rosa Lopes

Literary Abilities

Masters in Information Systems for Industry/MBA – Superior Institute of Work and Company Sciences (Instituto Superior de Ciências do Trabalho e da Empresa – ISCTE);

Graduation in Organization and Bussiness Management – Superior Institute of Work and Company Sciences (Instituto Superior de Ciências do Trabalho e da Empresa – ISCTE).

Other qualifications

Statutory Auditor n.º 645;

Accountant n.º 8862.

Professional experience

Partner at “Rosa Lopes, Gonçalves Mendes & Associados, SROC, Lda.” since 1993, where he carries out the activities of Legal Revesion of Accounts and bussiness consultancy;

Tax inspector at General Inspection of Finances (Inspecção Geral de Finanças) – 1983/1988;

Director of Planning and Management Control, in National Bus Company (Rodoviária Nacional) at Torres Novas – 1980/1983.

Teaching

Teacher of Accounting, Advanced Accounting, Financial Accounting and Account Consolidation, at Superior School Management of Tomar (Escola Superior de Gestão de Tomar – IPT) – 1991/2011.

Publications

Author and co-author of several books and articles.

Alexandre Miguel Dinis Lopes

Literary Abilities

M.B.A. (Full Time) – IE – Instituto de Empresa (Ranked 8th in the FT Global MBA Rankings 2011) – 2010/2011;

M.B.A. (Exchange Program) – Fundation Getulio Vargas (Fundação Getulio Vargas) – 2011;

Graduation in Business Administration, by New University of Lisbon (Universidade Nova de Lisboa) – 1999/2004.

Other qualifications

Preparation course for Statutory Auditor

Other degrees (Company Institute – Instituto de Empresa):
– Strategy;
– Entrepreneurial Management;
– Strategy Implementation;
– Advanced Financial Management;
– Negotiation.

Languages: Portuguese, Spanish e English.

Professional experience

Partner at “Rosa Lopes, Gonçalves Mendes & Associados, SROC, Lda.” since 2010. Since 2022 he carries out the activities of Legal Revesion of Accounts (Intern);

Risk and Investment Manager in “Terracal Alimentos e Bioenergia” (Rio de Janeiro, Brasil) since 2013;

Consultant in “Value Partners” (Rio de Janeiro, Brasil) – 2011/2013;

Partner in Sociedade “Rosa Lopes, Gonçalves Mendes & Associados, SROC, Lda.” since 2010;

Associate in M&A department at “KPMG Portugal” (Portugal) – 2007/2010;

Senior Analyst at Caixa – Investment Bank (Caixa – Banco de Investimento) (Portugal) – 2004/2007;

Credit Risk Analyst at BES Investment (BES Investimento) (Portugal) – 2004.

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