Services

Audit and review area

The general objective is to provide review and analysis services, total or limited, of the annual accounts of companies for qualified and independent information purposes, for the Entity itself and/or for third parties.

Annual Account Audits.

They consist of a complete review of the annual accounts to verify whether they adequately reflect the economic and financial situation, according to generally accepted accounting principles applied uniformly with previous years.

Our review would be carried out in accordance with generally accepted Auditing standards, and would aim to issue our professional opinion on whether the aforementioned annual accounts adequately represent the economic and financial situation of the Entity, according to generally accepted and uniformly applied accounting principles. with previous exercises.

Reports for the Justification of Subsidies and Financial Aid.

Our job consists of preparing a report that guarantees the adequate and correct issuance of supporting documents for payments made with the funds of the financial aid or subsidy received from any Public Administration. Our professional collaboration also includes advice for the correct interpretation of the specific rules that may regulate the justification process, guiding the beneficiary Entity so that it can make the most of the help received.

Limited Revisions.

The review of specific assets in the annual accounts is carried out to issue conclusions on them.

Review of Accounting Compliance and Legal Obligations.

The purpose of this service is that the Entity can have an independent report that certifies that the Annual Accounts have been prepared in accordance with the Accounting Standards and Principles and in turn have complied with the legal obligations that apply to it ( Tax, Commercial, Labor, Data Protection, Environmental, etc.).

Audit of Procedures and Internal Control.

Its objective is the formal and systematic review, according to previously determined purposes, of the Entity’s activities (or part of them), to evaluate the level of organization, the adequacy of the procedures and systems and the degree of existing internal control. .

As a result of the action, an opinion report is issued on the procedures, and a recommendation on the possibilities and measures for improvement.

Acquisition Audit

The purpose of said service is for a third party to a business or company to have the necessary elements to assess a possible participation or interest in said business or company.

Expert area

The general objective is to issue opinions that respond to circumstances with an economic component.

Expert Opinions.

The purpose of the opinion may respond to different reasons, among which the following stand out:

• Valuation of a business, company or client portfolio, for a possible purchase and sale operation.
• Claim for any financial amount, to present as evidence in a judicial or friendly conciliation process (lost profits, breach of contracts, calculation of default interest, etc.).
• Determination of the production costs of a certain product or provision of a service, with the aim of evaluating a possible inappropriate pricing policy within the same sector of activity.

Accounting area

The general objective is to respond to the accounting problems of companies and entities, acting in each case according to their needs, offering external advisory services.

Services

The services consist of:

• Design, or review, the entity’s accounting organization model based on the characteristics of the activity, the information and control needs, and the applicable commercial and tax regulations.
• Directly prepare, or review, the annual accounts and the information to be presented in the corresponding Registry.
• For groups of entities, advise and/or prepare account consolidations.

Costs, Analytical Accounting, Budgetary Control.

After analyzing the characteristics and information needs for the entity’s decision making, the most appropriate cost system is advised.

Once the cost system has been designed, the analytical accounting necessary to control costs and determine deviations is implemented.

To collaborate in the management control of the entities, advice is provided on the preparation of their budgets or their direct preparation is carried out (in accordance with the objectives of the entity).

Organization area

The general objective is to provide Clients with specialized advisory services to improve their organizational, information and business management structures.

Organization

The existing information, management and control procedures and systems are analyzed, possible improvements and/or restructuring thereof are designed, and advice is provided during their implementation.

Likewise, operating and internal control manuals are prepared that allow the Entity to have written and systematic guidelines that ensure adequate monitoring of the procedures established by management.