Our Firm has developed in this area with the purpose of offering you a high quality integral service, optimum in terms of cost and your needs, which implies a deep and integral knowledge of your operations and systems. We can accomplish a rigorous risk analysis, proof and diagnostic realization, and an evaluation.
Values such as trust is what we believe as priority and essential in an auditing.
We firmly believe that an external audit should mean a familiarization process with your firm, in order to obtain a knowledge that will allow us develop our service with a high level of excellence and compromise.
An independent, unbiased professional is required in a Financial Statement reporting audit. This professional should have a great extent of experience and continuos training, education and knowledge of the general accepted accounting and audit principles.
This will allow us to provide you with value added, and to be in a situation where we can generate an opinion on whether your financial statements reflect a reasonable situation at a given date, without prejudice to the final letter of recommendation that might result at the end of the audit.
Our commitment to quality is the responsibility of everybody, from our partners to each of the members of our work teams.
We are part of “Jeffreys Henry International”, established in more than sixty countries worldwide, which allows us the optimization of our service.
Our services aim to:
As the first stage of this development, we look for our work team’s compromise with our clients in order to achieve an accurate business knowledge, that will let us understand the operation and identify risk areas and the direct impact that the economic-financial information release might cause.
The analysis of the information acquired will allow us to draft tendencies, and identify risks and opportunities.
The services we offer are the following: