Financial advisory
The discipline of an audit, working for management: reliable data, controls that work and timely information for decisions.
What we do
- Internal audit and review of processes and controls.
- Consolidation of group financial statements.
- Preparation of annual accounts for entities we do not audit.
- Design of management reporting for the board or the parent company.
Also
- IT audit: access rights, backups and segregation of duties in the ERP.
- Training in accounting, internal control and anti-money laundering.
- Financial support in financing, acquisitions and sales of companies.
To protect our independence, we do not provide audit clients with advisory services that are incompatible with the audit. We state this in the proposal.
Frequently asked questions
Can you audit us and advise us?
Only as far as the law allows. Law 22/2015 prohibits the auditor, among other things, from keeping the books or preparing the accounts being audited. If you need both, we explain what we can do and what another professional should do.
Do you work with subsidiaries of foreign groups?
Yes. We prepare reporting in English and in the format required by the parent company.
Do you need an audit or a report?
Tell us what you need. We reply with the scope of work, the timetable and the fee before anything starts.