The purpose of Internal or External Auditing Services is to provide our clients with permanent or occasional audits on financial statements, internal control, information systems, foreign exchange and payroll issues, in order to issue an opinion or report as external or internal auditors, on the subject under analysis, as the case may be. This service is ideal for those companies that wish to have greater control over the assets and contingencies of the company. Our team of multidisciplinary professionals works with our Clients to identify and understand what the risks are and how to design and implement controls and best practices.
Our general approach to the work, starts from knowing your company in detail, making a thorough planning for the development of the work of advice and support in the audit tests, always based on the latest audit techniques, this allows us to provide a personalized and timely service.
Our professional service will consist of the accompaniment in the audit work, which includes a series of audit tests on the different cycles in the activity of your company, this work will be developed based on international auditing standards. Special emphasis will be placed on the company’s business cycles that present inherent risk due to their nature, such as income, inventory and treasury cycles, among others; it also includes an audit on compliance with the company’s internal policies and standards as part of the strengthening of the internal control system.
When accompanying and advising on the audit work, we are responsible for evaluating the performance of the audit performed and for reporting in a timely manner any irregularities detected as a result of the audit tests applied.