Audit
Our professional services include conducting various types of audits.
The objective of these audits is to verify that the internal control systems established by the company are both compliant and effective in their operations.
PUBLIC GRANTS AUDIT
The objective is to verify that the established internal control systems comply with being effective and efficient.
AUDIT OF ACCOUNTS
It consists of reviewing and verifying that the financial statements of the entity accurately reflect the financial, equity, and economic position in accordance with current regulations.
DUE - DILIGENCE
We perform comprehensive or specific audits of financial statements for the purchase or sale of companies. We reduce the transaction risk by providing an independent and detailed evaluation of the business.
INTERNAL AUDITS
Internal audits, control audits, or ongoing monitoring audits are conducted to verify that the internal control systems established by the company are being followed, thereby reducing the risk of errors and irregularities.
MANAGEMENT AUDITS
We assess the effectiveness or efficiency of the administrative, accounting, and/or financial departments. To do this, we conduct reviews at the request of management on clients, suppliers, treasury, warehouses, etc.
LEGAL REQUIREMENT AUDIT
Legal requirement audits are a necessary requirement for capital increases and decreases, issuance of bonds, valuation of shares, mergers, and splits.
EXPERT REPORTS
Provision of appraisals and reports by independent experts in the field of accounting and economic-financial matters. Our team prepares forensic expert reports for a wide range of companies and sectors.