OUR SERVICES

Service Name

Auditing and Assurance Services

These are the services that we offer:

  • Financial statement audit.
  • Internal audit.
  • Corporate reporting.
  • IFRS reporting.
  • Regulatory compliance.
  • Internal Controls evaluation and development support.
Obtaining assurance about reliability of financial information reported to your stakeholders demands a deep commitment by our firm to the highest levels of thoroughness and quality in the audit while providing a knowledgeable perspective on the business. Our approach to audit entails a broad understanding of your business operations, the industry your business operates in and the latest regulatory standards. In this process we thoroughly review the risks your business assumes, how management controls these risks and the transparency of reporting to stakeholders. We provide these services to an extensive array of industries, covering closely held companies and government entities.

Internal Controls

Our professional team will support your company in the design and development of all components of internal accounting and administrative controls while it continues to grow. At once we will assist in defining an appropriate control environment for the company in accordance with the nature and volume of its operations. We also support the Risk Assessment for the purposes of determining the key points of control and measurement requirements based on the identified risks in cooperation with company’s executives. Likewise we will support the design and implementation of control activities based on the results of the analysis above. Finally, we will continually evaluating the internal control environment, efficiency and effectiveness of the guidelines established given the development and changes in the nature and / or volume of operations of the company.