Audit Services

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The financial audit service not limited to the issuance of an audit report on the Annual Accounts with a standard maximum quality.

It is designed to identify potential risks and areas for improvement in internal accounting control processes and administration of our customers. Our methodology is tailored to the specific needs of each client and ensures you get value in audits, both mandatory and voluntary.

 

Our audits are based on the principles of independence, quality and rigor in the review of financial statements not only expresses an opinion on the annual accounts of the company but adds value to the service, using only information systems, developed by our own signature for streamline audit processes.

 

As already proposed, our working procedure allows us to identify the best opportunities for our clients, minimizing future risks. Result of this, we provide a number of recommendations regarding improvement of administrative processes, customer and vendor reports, access to alternative sources of funding and grants.

 

• Selective or total tests on accounting records.
• Account circularization with banks, customers and suppliers.
• Internal control review of the company.
• Issuance of audit report and letter to management.