what we do
We start by fully understanding our client activity and its circumstances. From this foundation
we apply our knowledge and our methodology to provide quality and solutions by means of
the following services:
Audit
Beyond legal compliance
Our combination of diligence and practicality together with our smooth and trustworthy communication with our clients allows us to offer auditing services that fulfills a double purpose:
- Ensuring the quality of financial information, being convinced that transparency creates environments of trust.
- Identifying risks and areas of improvement to help organizations managing them and turn them into a driver of change.
- Audit of annual accounts
- Audit of consolidated accounts
- Partial audits
- Limited reviews
Assurance
Customized review, verification and analysis
The diligence and proximity of the audit services combined with an extra dose of flexibility allows us to design review services adapted to the needs and context of each client.
Reports required by the mercantile legislation: capital increases for compensation of credits, non-monetary contributions, suppression of the pre-emptive subscription right, convertible bonds, transformation of companies, mergers and splits.
- Agreed procedures
- Certifications of concrete facts
- Evaluation of internal control systems
- Financial review and control of grants
- Expert reports
- Financial due diligence
- Reports provided for in commercial legislation: capital increases for compensation of credits, non-monetary contributions, suppression of the pre-emptive subscription right, convertible bonds, transformation of companies, mergers and splits.
Consultancy
Accompanying processes of reflection and change.
A deep knowledge of the client and its objectives together with a long practical experience allows us to take the initiative in proposing creative actions that generate improvements in your business.
- Review and design of administrative-accounting procedures
- Design and implementation of cost and budget control systems
- Company projects (business plan) and viability plans
- Financial outsourcing services
- Training for financial administrative personnel
- Business valuation