FINANCIAL AUDIT
We express an independent opinion on the financial
statements following generally accepted accounting
principles or any other applicable reporting framework (IAS,
IFRS) in today´s business environment there is more scrutiny
and skepticism of a company´s financial statements than ever
before.
OPERATIONAL AUDIT
We study the effectiveness and efficiency of a business
operation and processes (either on a comprehensive basis or
under a business segment approach) and adherence to the
policies established by management on which we express an
independent opinion.
SYSTEM AUDIT
Continuous
technological up date and increases of business demand of IT
areas for business services, and the permanent interest of
enterprises in develop of new forms of business, implies in
mayor technological risks for many organizations. Therefore,
the functions of Auditing and Accomplishing of IT must be
focused in take action and monitoring such risks.
TAX AUDIT
Intended to obtain tax evidence, on a test basis, to obtain
assurance that the applicable tax laws have been adequately
applied and the formal tax filing has been carried out
properly for the period being examined.
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