Audit Area
The work system we use in our audits, based on a global approach to the business, allows us to offer, along with the audit report made based on strict compliance with current regulations, high value added recommendations for your business.
We take advantage of the work carried out in our review to propose, through our Letter of Recommendations, the implementation of concrete measures that will allow you to improve the management control of your business.
Economic and Financial Audit:
1. Audit of annual accounts.
2. Audit of other financial statements.
3. Limited reviews
4. Agreed procedures.
Sectors and Operations with sectoral regulations:
1. 1. Travel agencies.
2. Insurance companies.
3. Specific subsidies.
4. Header programs.
5. Life programs.
6. Profit programs.
7. Cooperatives with credit section.
Other actions in the field of business management:
1. Management audits.
2. Due Diligence Reports.
3. Consolidated States.
4. Supervision of Reporting to Matrices.
Legal proceedings:
1. Valuations.
2. Expertise.
3. Legal proceedings.
Public sector:
1. Compliance audit.
2. Financial and accounting audit.
3. Operational audit.
