We provide audit services oriented to validate financial information for the use of senior management, investors, financial institutions and other stakeholders in the company. We evaluate internal administrative and accounting controls to determine the degree of confidence that can be placed in them. Our team of professionals has the skills and experience that our customers require to meet the needs of hiring professional audit services.Our services include, among others:
- Audited financial statements
- Tax Audit
- Outsourcing of Internal Audit
- Special Audits
- System Audit
- Outsourcing of operational internal audit
Audit of financial statements
We cover all the key operations to meet all of the risks in the financial reporting elaboration and we have the geographic coverage , resources, levels of audit evidence and our specialists perform operations with independence and integrity, the best technical inputs, where the customer get the benefits of cost efficiency .
We count with specialists in tax area, independents and with wide experience, with acknowledge of local and regional legislation, whom will avoid you double taxation, unnecessary withholding, achieving benefits of tax incentives and other analysis.
Outsourcing of Internal Audit
Independent audit with high quality standards, of the financial statements, which provides key information for decision-making in the capital markets. We share the goals that our customers have about credibility and transparency in financial information.
When companies need to provide additional information to a specific group of interest, our specialists also serve as partners with expertise in these situations, conducting special audits of high quality in a timely manner and in compliance with specific provisions of the prevailing legislation. For such circumstances we have an audit to suit your needs.
We have specialists who are responsible for conducting the review and evaluation of controls, systems , IT procedures; computer equipment, its use, efficiency and safety of the organization that participates in information processing, so that signaling through alternative courses, a more efficient and safe information can be achieved that will work for proper decision making.
Outsourcing of operational audit
Its purpose is to determine the degree of effectiveness, economy and efficiency achieved by the organization and make recommendations to improve the evaluated operations. It is basically related to the objectives of efficiency, effectiveness and economy.