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Specialization, continuous training and experience in audit for more than 25 years
Annual accounts audit report done following the best quality standards, designed to identify potential risks.
We identify opportunities, minimizing risks, and areas for improvement in internal accounting and administrative control processes.
We make recommendations regarding improvements in administrative processes, reports of customers and suppliers and access to alternative sources of funding and grants.
We offer both voluntary and mandatory audit services
2. Assessment
We prepare a detailed report on the current value of the company.
The report consists on an expert valuation, made to get the best possible selling price for the entity.
We use the most modern and updated methods in order to set the correct value of the business.
3. Grants
We analyze and carefully check the financial-economic activity of the target entities.
We use a systematic method based on applying operation analytical procedures.
We conduct a review of accounting records and transactions, checking material investments and assets and other checks decided by the Intervención General de la Administración del Estado
4. Document verification
We determined, with guarantees, the accuracy of the information generated in reports
Revisions manifest, according to economic facts, whether or not the reports reflect reality.
The report issued in this process is considered review and verification because it's less relevant than the annual accounts audit work.
5. Reports
Accurate and precise development of special and supplementary reports
Special reports are documents issued by an auditor to fulfill a specific purpose established by law and which are not considered audit reports on financial statements.
Supplementary reports collect extensions, which provide additional information on specific aspects of the annual accounts audit. They represent an extension of the annual acounts audit.