AUDIT AND LIMITED REVIEWS OF THE FINANCIAL STATEMENTS
SERVICES
We provide auditing services to those companies that must comply with the requirement of external audit report due to legal reasons or specific regulations. In these cases, we issue an opinion on the reasonability of the company’s accounting information, provide advice on the internal control failures detected and comply with the information requirements established by the control agencies. In order to conduct our tasks efficiently, we evaluate the strategic risks of the business through a detailed analysis of the market and the activities of the companies. To satisfy the needs of foreign shareholders, we apply the international procedures and rules of the country of origin or to which the company reports, and those required for the inclusion in the shareholders’ consolidated financial statements.
We have experience in the application of the Sarbanes-Oxley Act, matching our auditing methods with those of internal control established in section 404.
As regards the audit of the financial statements for local companies, we have broad experience in the various regulated activities:
- Listed Companies
- Capital Market Agents
- Mutual Funds
- Trusts
- Insurance Companies
Services
If you want additional information about customers and experiences on AUDIT complete the following form to get in contact with specialized professionals.
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