Assurance

Assurance

This is a substantial part of the services provided by the Firm, helping our clients to have true and timely financial information so the shareholders and third parties interested in companies can make appropriate economic decisions.

Our audit division has the accounting capability and knowledge in order to ensure that the final financial statements will be reliable and timely.

PCAOB & ISFRS

We are registered before the Public Company Accounting Oversight Board (PCAOB) as an audit firm of public companies in the USA. We have experts on the application of International Financial Reporting Standards (IFRS) and USGAAP.

Ethics and quality control

A substantial area of the services provided by the Firm has to do with assisting our clients on having reliable and timely financial statements in order for the interested partners and investors to make the most appropriate economic decisions. We have national and International quality control policies for client acceptance and reacceptance; we do also have professional practice risk management policies and procedures focused on compliance with our high quality controls.

Our Methodology, Horizon

The approach we give to the audit work through our Horizon methodology helps us know in-detail the operations and economic environment in which the companies of our clients operate; this allows us to present constructive suggestions that will help them have a more effective operation. The suggestions are discussed with management heads of the involved divisions, and are included in specific reports prepared for such effects.