Auditing.

We offer our independent opinion on whether the financial statements of your company were prepared and presented in accordance with the appropriate accounting standards, providing security to directors, managers, shareholders and interested third parties. To do this, we carry out the procedures recommended by the professional guidelines and the regulatory frameworks.
Additionally, we make recommendations of high added value about the internal control system and the security of the computer systems.

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Financial Statements Audit

We analyze information, review policies and procedures in order to express our opinion on whether the Financial Statements are reasonably presented and do not contain serious errors, in accordance with the appropriate accounting standards in Uruguay.

Financial Statements Limited Review

We determine if the Financial Statements have considerable separation from the current regulatory framework. While doing this work a limited security is given to the Financial Statements.

Financial Statements Compilation

We establish if the information obtained from the accounting system and the assertions of the Board is correctly exposed in the Financial Statements. We do not grant security on the Financial Statements.

Internal audit

We focus our work on helping your organization meet the objectives of a systematic approach to evaluate and improve risk management processes, control and direction. We ensure that the exposure to the risk assumed is properly understood and managed within a global changing environment.

Our internal audit services include the following categories:

Accounting audits.
Compliance audits.
Investigation of frauds.
Management audits.
Administrative procedure audits.