We understand that any Audit / Statutory Audit project implies an adequate knowledge of the client's business, as well as of its internal control and accounting system.

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The experience acquired in Auditing / Statutory Audits allows us to carry out specific diagnostic projects regarding the Internal Control System (ICS), in an efficient and result-oriented manner and to make concrete recommendations.

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We have an integrated vision of the different components of the Internal Control System, which enables us to assess the suitability of the design and conception of the ICS, as well as its operational effectiveness.

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Thus, we guarantee the identification of relevant recommendations as a result of our work, capable of promoting an effective process of permanent improvement of the Internal Control System of the entities for which we develop specific projects in this area.

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Services

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• Preparation of procedures manuals (accounting, processes and transaction flows)

• Review of internal control procedures

• Recommendations and suggestions for improvement

• Diagnosis and analysis of the impact caused by the introduction of SNC (Accounting Standards System