Financial Audit
Financial Audit
It is very important for a company’s shareholders, customers, suppliers, banks, regulators, and investors that its financial statements be supported by an independent, truthful, and transparent professional opinion, in order to strengthen their credibility and/or support management’s transparent performance.
- Audit of financial statements prepared under current international GAAP and IFRS.
- Reviews of financial statements at interim dates.
- Special Purpose Audits NIAS 800 and 805.
- Operational audits.
- Audit for certification of technical assistance services received by non-residents.
- Diagnosis and/or implementation of International Financial Reporting Standards – IFRS.
- Translation of financial statements into other currencies and accounting principles of other countries.
- Evaluation of the system for preventing money laundering and/or terrorist financing.
Technical rigor under international auditing and accounting standards
The audit we perform is based on generally accepted auditing standards (ISAs) in force internationally and includes the expression of an opinion on whether the financial statements have been prepared in all material aspects, in accordance with the applicable financial reporting framework: IFRS in force internationally, IFRS approved by the Accounting Standards Board, IAS for the public sector, IFRS for SMEs, accounting standards for financial institutions, among others.
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