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Audit Services

Financial Statement Audit

We conduct examinations of a company’s financial statements in accordance with auditing standards. We view external auditing as a tool that should contribute to achieving the organization’s objectives. Accordingly, our service provides the following benefits to the client company:

  • Projection to Third Parties: Achieving an image that conveys seriousness, integrity, and solvency.
  • Internal Assurance: Derived from accounting information, systems, and their controls.
  • Problem-Solving Assistance: Through services that offer comprehensive support and bring improvements to the organization.

Audits for Specific Purposes

  • Special Reports: Related to projects or budgets.
  • Detailed Investigations: In cases of irregularities that may affect cash operations, accounts receivable, purchases, inventories, sales, among others.
  • Special Analyses of Financial Statements: Based on specific preparation criteria.
  • Audits Related to Credit Agency Requirements: Both local and international.
  • Accounting Expert Opinions.

Operational Audit and Review of Internal Control Systems

To evaluate and prevent, among other aspects:

  • The proper functioning of internal controls.
  • The reliability and integrity of information.
  • Administrative productivity and efficiency, and the quality of third-party services.
  • Controls to ensure the achievement of objectives.
  • The adequacy and compliance with such controls.