Audit and Assurance
Consulting and auditing
For companies and public entities
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
- 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
Consultancy
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
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