The more complex current economic and financial activity is, the more sophisticated accounting matters are, both in aspects related to valuation problems and in the exhibition and submission of information for internal use or to third parties.
This circumstance, the countless requirements established by company control bodies, and the increased interest by third parties as (current or potential) investors, creditor, etc. in companies highlight the external audit role as a security factor for the economic community.
With regard to internal information, SMES clearly need to improve the degree of data analysis reflecting their economy and accounting, as well as the optimization of their control systems. This fact gives rise to an intense participation of independent experts in advising to achieve such objectives.
WHAT DO WE OFFER?
Audit of financial statementsAnalytical review of accounting accounts; balance validation; control compliance testing; application of existing valuation accounting standards; evaluation of property, economic and financial position of fiscal years and comparative analysis of variations.
Operating auditsReview of efficiency of the company's administrative processes and internal controls; detection of deficiencies and their redesign. We have a control system that allows us to obtain reliable, clear and accurate information on a periodical and quick basis.
CertificatesPreparation of certificates of income, source of funds, property statements, sales, receivables, shareholding.
Syndicate duties for corporations.
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