Due Diligence and Previously Agreed Procedures
Deal with the specific requirements related to the evaluation of areas, financial statement cycles, or accounting processes.
Systems Audit
Evaluation of computer systems and technological infrastructure to determine the degree of reliability and security of computer resources and information processes.
Internal Audit
Adoption of control and inspection systems for the main operating processes in the company, so as to protect the company’s assets and optimize the execution of its processes.
Financial Audit
Focused on the review of the financial statements prepared based on the International Financial Reporting standards through the analysis of the different items of the financial statements and supporting documents.
Fiscal Auditing
With the implementation of audit procedures, rule on the financial statements through the design and execution of an audit strategy that addresses the risks and needs of each company.
