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Who We Are

Rosa Lopes, Gonçalves Mendes & Associados, SROC, Lda. is an Official Society of Statutory Auditors. The service areas are the statutory audit, auditing of accounts and related services which are exclusive functions of the statutory auditors and are considered to be of public interest (article 41.º of EOROC – Statutes of Portuguese Institute of Statutory Auditors).

Our professionals have a multidisciplinary formation which allows to provide answers to the most diversity demands of our clients according to their needs and according to law. Our structured social composition allow an effective and fast response to all the needs of our clients, wether they are social, financial or fiscal needs.

We are characterized by the personalization of contacts with our clients allowing to create with them a strong team spirit.

We currently serve over 150 clients, in a territorial area between Algarve and Porto, Açores, Madeira and Angola. RLGM operates in a wide variety of sectors, which allows us to be prepared to answer the most varied challenges.

Consultoria de Gestão

Our values

A company should not be governed solely by economic and finacial principles. As a social organization integrated in a society in which values must be an identifying image, one must be guided by ethical standards and principles in conducting business and assuming social responsibilities.

The values of an entity are its moral substrate, which guides the company in setting the goals and objectives to be achieved, never neglecting the quality of service provided, and search for innovation. Values are what allow a complete perception of the reality that surrounds the entity thus helping a timely reaction to the changes that are operating in the various surroundings. 

 It is within this philosophy that Rosa Lopes, Gonçalves Mendes & Associados, SROC, Lda., has defined a Code of Ethical Business Conduct, which guides those working in the company and for the company. The main values defended by RLGM are:

Estudos de viabilidade económico-financeiros

Éthics

The Company must always be governed by ethical principles and its employees must base their actions on high standards of integrity and honesty.

Responsability

People are the key to organizations, so that the company will encourage social and individual responsibility, guaranteeing dignity to their workers, adequate compensation and the possibility of valuation and personal fulfillment;

Legality

The company and its employees undertake to carry out their activities in full compliance with the Law, wherever their activity develops;

Confidentiality

Employees must guarantee the confidentiality of the company and its clients;

Principle of non-competition

Employees undertake not to engage in any external professional activity competing with the company’s activities;

Equality of oportunities

The company undertakes to promote equal opportunities for all its employees, while respecting their moral integrity.

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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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