We offer our independent opinion on whether the financial statements of your company were prepared and presented in accordance with the appropriate accounting standards, providing security to directors, managers, shareholders and interested third parties. To do this, we carry out the procedures recommended by the professional guidelines and the regulatory frameworks.
Additionally, we make recommendations of high added value about the internal control system and the security of the computer systems.


Financial Statements Audit

Financial Statements Limited Review

Financial Statements Compilation

Internal audit

  • We focus our work on helping your organization meet the objectives of a systematic approach to evaluate and improve risk management processes, control and direction. We ensure that the exposure to the risk assumed is properly understood and managed within a global changing environment.

  • Our internal audit services include the following categories:

  • Accounting audits.
  • Compliance audits.
  • Investigation of frauds.
  • Management audits.
  • Administrative procedure audits.