Figures that stand up to any review.
External financial statement and administrative audit, outsourced internal audit and economic audit of projects for investors and lenders.
Independence, method and a report you can understand.
Independent opinion on your annual accounts.
Processes, authorisations and internal compliance.
Annual plan, execution and reports to the board.
Design of rules and procedures to reduce risks.
Recruitment, training and work plans.
Certification of the investment made and control of deviations.
Documents you can present to a bank, a shareholder or an investor.
Every engagement ends with concrete deliverables, not a folder of papers.
The scope and applicable standards are defined in writing in the proposal for each engagement.
Scope, risks and timetable agreed in writing.
Testing, verification and interviews.
Findings discussed with management.
Opinion and recommendations, with follow-up.
Companies that must file audited financial statements, and any company wishing to give assurance to shareholders, banks or investors.
Give your figures the confidence they need.
First conversation free of charge. We reply within one working day, in Spanish, English or Portuguese.