Audit and Assurance

Over twenty years of experience working with companies and public entities allow us to offer a vast array of consultancy and auditing services to companies, municipalities, consortia, self-governing municipal bodies, municipal companies and Citizens’ Communities.

Public entities

Audit

  • Audit of accounts and special audits
  • Accounting reports and assessments

Consultancy

  • Financial planning (preparation of financial plans)
  • Financial analysis and check-up
  • Analysis of administrative processes and reorganisations
  • Studies of municipal aggregations, agglomerations and inter-municipal partnerships
  • Accounting (MCA2) and bookkeeping assistance
  • Implementation of internal control and quality management systems

Companies

Audit

  • Ordinary audits and limited statutory examinations of financial statements
  • Agreed upon procedures and other special audits
  • Pension funds audits
  • Consolidated financial statements audits
  • Judicial and arbitration appraisals
Assurance

  • Internal Control System (ICS): definition, implementation and operating effectiveness assessment
  • Advice on the introduction of new accounting standards and policies
  • Support in the transition to different accounting principles
  • Internal audits

One of our consultants will be available to answer your questions about our services

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