OUR SERVICES
We provide audit services as qualified professionals
through the Official Registry of Accounting Auditors (ROAC) which belongs to the Accounting and Audit Institute (ICAC), an autonomous body affiliated to the Ministry of Economy and Finance.
A summary of Services we can provide is listed below.
List of services
-
Audit of Annual AccountsList item 1
- Individual.
- Consolidated.
- Mandatory.
- Volunteer.
-
Intermediate audits and pre-auditsList item 2
- Balance Sheet Audit.
- Audit of Profit and Loss Accounts.
-
Operational AuditsList item 3
- Operational Audit.
- Internal Procedures Evaluations.
-
Other auditsList item 4
- Revisions to Agreed Procedures.
- Limited Reviews.
-
Special Audit Reports
- Capital increase charged to Reserves.
- Capital Increase for Credit Compensation.
- Audit of a single Financial Statement (Example: Capital Reduction).
- Accordion Operation (Reduction and subsequent Capital Increase)
-
Collaborations
- With Internal Audit Departments.
- With Audit Committees,
- With Group Auditors.
- Co-audits.
- Collaboration with Audit-Consulting Partners.
-
Back Office Support to Financial Departments
- Bookeeping Review,
- Financial Statements Analysis,
- Conversion / Analysis of impacts by application of International Standards Accounting.
- Mapping of Accounts Plan of foreign countries to mirror the Spanish Accounting Plan.
- Tax Compliance.
-
Financial Due Diligence and Assessments
- Any Sector.
- Startups.
- Technological.
-
Grant Audits
- Preaudits of Subsidies.
- Reviews of supporting accounts of Grants.
- CDTI AUDITS
-
Advice and Training
- Advice on International
- Accounting Standards (IFRS, US GAAP, GERMAN GAAP).
- Technical support and training for company´s employees.
