Terms and Conditions:
By registering you agree to be sent news bulletins to your email. UT&C will confidentially store your email address and will only use it to send you newsletters or other news related to the firm and the services it provides. We will not send advertising or provide your mail to third parties. Each bulletin contains a link that will allow you to cancel your subscription at any time, in which case your data will be removed from our database.
We analyze information, review policies and procedures in order to express our opinion on whether the Financial Statements are reasonably presented and do not contain serious errors, in accordance with the appropriate accounting standards in Uruguay.
We determine if the Financial Statements have considerable separation from the current regulatory framework. While doing this work a limited security is given to the Financial Statements.
We establish if the information obtained from the accounting system and the assertions of the Board is correctly exposed in the Financial Statements. We do not grant security on the Financial Statements.
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: