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.