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Audit and Assurance

Based on the knowledge of our clients, their transactions, their environment and the risk identification, we will design audit procedures according to the company’s needs, in order to determine the reasonableness of the financial statements issued, evaluating, among other, the adequacy of internal control, compliance with legal and statutory duties by those responsible for the administration. Our audit service is preventive and purposeful so as to improve the established processes and controls.

We develop a close audit, as we understand that improvements in the management, information and quality systems of our clients generate a virtuous circle of continuous improvement, reason why, we have the trust of our stakeholders.

  • Fiscal Auditing
  • Financial audit
  • Internal audit
  • Systems audit
  • Due diligence and previously agreed procedures
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