Auditing

Why?

• Legal requirements

  The legal requirement applicable to the financial statements and the needs, of the companies and in­di­vi­dual customer, has been substantially. A rigorous and independent audition gives critical information to the shareholders, financial institutions and other interested parties, as well as a strong and clear perspective to the partners and members of the management of the society.

• Strategical analysis

  Strategical analysis: working together we assess strategical risks and different rules to analyze how affects the development of the business and his accounts raises.

• Auditing

  The methodology of the auditing has as a main objective the integral knowledge of the business, including strategy, business risks and the proceedings to administer them.

• Analyse processes

  Analyse processes: we test the design and the operative efficacy of the internal controls, seeking to decide the objectives of the auditing, depending the risks.

• Procedures and assessment

  Procedures and assessment: in this stage we realize substantive audit procedure, in order to the planning and identity risks, giving details and analyzing the differences of the audit.

Specialties

• Audit of the accounts

   

• Audit of non-profit organizations

   

• Limited revisions

   

• Audit of internal control

   

• Valuation of companies

   

• Expertise economic-financial