Audit

Our goal is to actively contribute to the business as well as inform, directly and independently to the shareholders about their business and organization. We combine technical excellence with an impartial point of view, to provide high quality solutions with regard to financial and internal control. Our services are designed to provide competitive advantages to our customers, by improving its internal control system and making greater contributions to the organization.

Audit envision not only as a report of past activities of the company, but also as an aid to management, either as an annual work, or as a continuous process. For that reason, we provide professional advice throughout the year and an assurance that the control environment and the accounting system fall short of best practice.

We are at the forefront of changes in the development of the audit process, and we are leaders of the profession in the development of the quality and scope of work, as well as the usefulness and efficiency of the financial information. We strived to develop new services to satisfy the needs of our clients, and make an effective use of the technology, our international resources and the experience in each segment of market where these develop, with the purpose of offering the best professional advising.

Services that we offer:

Audits of financial statements.

Special reports on the application of procedures previously decided, on balances accounts or specific items.

Compliance audits of contractual terms,conventions, laws, regulations, procedure,etc.

Audits of internal control.

Audits related to transactions, accounts or items specific to the financial statements.

Certification of financial statements.

Reports on implementation of specific procedures for acquisition of businesses ("due diligencies"), aswell as advice on such transactions.

Internal Audit:

Development of internal audit strategy.

Evaluation and design of the organizational structure.

Design and implementation of policies and procedures manual.

Accounting.

Financial.

Operating.

Administrative.

Establishment of control methods.

Why prefer us:

We offer our customers unparalleled knowledge and experience on their activities.

We respond to our clients needs.

We value and build business relationships.

We are committed to quality.

We are dedicated to the independence and objectivity.

We are listed as number six among the ten largest in quality and "Customer Satisfaction".

We are recogniced as one of the best companies to work and develop professionally.

We occupy the first place in the practice of tax and legal services worldwide.

We stick our values.

We attract and retain the best professional people.

We assist our clients to improve perfomance and create value.