Audit            

 

  • Auditing of Balance Sheets:

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Revision of balance sheets with a professional report on the reasonability of the financial standing, assets and results of the company. We also carry out a comprehensive analysis of the internal control, with suggestions to help our clients enhancing the operation.

  • Operating and Systems Auditing:

An exhaustive revision of the different administrative circuits of the company, in order to assess the aggregated value of every operation and internal control. Our reports suggest changes to improve the operation, the profitability, the information and the control of assets. This auditing has become an increasingly important service, due to the competitive and technologically complex environment where companies have to operate at present.


  • Reports and Certifications for specific purposes:
   

Special tasks where partial auditing revisions have to be carried out in order to draw conclusions and to generate professional reports. Banks, private or public agencies or legal entities generally request these tasks.

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Services | Taxes | Consultancy | Outsourcing