External Audit

Our commitment to our customers is to exceed your expectations for audit services. That is why through the application of our expertise and maintaining timely communication with our customers, regarding the different aspects that draw our attention, we guarantee high quality service. We do not just issuing an audit opinion, we focus to give greater added value and results to our customers through ongoing evaluations of the market, the flow of operations and review of its financial statements, allowing us to provide recommendations for strengthening and improving internal control systems, as well as improving methods and administrative procedures as a whole. In our Audit division we have all the technology and knowledge to provide the following services:

Audit of financial statements

Limited reviews

Previously agreed procedures

Conversion of financial statements in foreign currency

Inflation adjustment

Consolidation

Review reports

Review of the Implementation of International Financial Reporting Standards:

Our Partners are enrolled in various institutions, such as the Superintendency of Banking Sector Institutions, Superintendency of Insurance Activity, Superintendent of Savings Bank, National Superintendency of Securities, is a member of the Institute of Internal Auditors, Public Accountants State Miranda and the Capital District.

The firm is registered in the National Register of Contractors, Comptroller General of the Republic and in the Registration of audit firms of the Superintendency of Banking Sector Institutions.