Audit

Audits that strengthen your company’s management and protect your future

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Focus on added value

We not only issue a financial opinion but also identify risks and opportunities to enhance your organization’s management and efficiency.

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Highly qualified team

Our auditors have an extensive experience in external, internal, operating and systems audits under International Financial Reporting Standards (IFRS).

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Tailored solutions

Adaptamos el alcance y los procedimientos a las necesidades específicas de cada cliente, asegurando resultados relevantes y aplicables.

Audit types

We have the audit services that your company requires

External audits

The audit is performed by an independent auditor with the purpose of issuing an opinion on the reasonableness of financial statements in accordance with International Financial Reporting Standards (IFRS).

Internal audits (Outsourcing)

The cost of having a good audit department is high. Therefore, we develop procedures to the extent the client requires to meet its needs.

Operating audits

Organizations have policies and procedures in place for the execution of their operations to avoid fraud or misuse of the company’s assets. Nevertheless, the organization often fails to assess whether its policies and procedures are being followed. Accordingly, we have developed an hourly schedule that supplies this requirement for the clients.

Systems audits

Your organization’s information systems are evaluated and reviewed in order to verify the systems efficiency, security and reliability, as well as compliance with internal and external standards and policies. Systems audits may include technical and administrative matters.

Other related services

The purpose of due diligence is to provide support throughout the process of the quantitative and qualitative evaluation concerning acquisition or merger transactions between two or more companies. It involves, among other aspects, determining the company’s equity value, profits before interest, depreciation and taxes, and the fair value of assets and liabilities, and evaluating compliance with current tax provisions and the potential contingencies to which clients are exposed.
Management often considers that performing an entire audit is unnecessary, as they are aware that reviewing a specific area is the only thing they need. Under these circumstances, a limited financial review for the selected area can be performed (fixed assets, production costs, inventories, accounts receivable, budgets, etc.)
The certifications required by the company will be prepared by the best professional team. Certifications may include financial statements, projected financial statements, certification of specific events, certifications of destruction of inventory, certifications of income, etc.
The freedom generated by the modality of the agreed-upon procedures has no limits, as the client defines the procedures, periodicity and the accounts required to perform the engagement.
Companies may require professional support in financial, administrative, tax, human resources, systems and accounting areas at any time. We have professionals who assist our clients as needed, in tasks such as the physical account of inventory, assessing whether to purchase or lease an asset, account or subledger cleanup and reconciliation, investment assessments, company assessments, preparation of job description manuals, etc.

Do you require a specialized service?

Let’s discuss how we can contribute to your organization’s success!

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