Statutory audit of accounts
Within our Compliance practice, we provide financial and accounting audit and review services for businesses, institutions and organisations seeking to verify the proper presentation of their accounts, assess their internal control systems or meet applicable regulatory requirements.
Our services include statutory audits of annual accounts, individual financial statements and consolidated financial statements, as well as specialised audit engagements for foundations, associations, cooperatives and entities receiving public grants. We also provide internal audit, financial mediation and financial review services, tailoring the scope and procedures to the specific characteristics and needs of each organisation.
Annual Accounts Audit
Audit of annual accounts.
Review of financial and accounting information.
Analysis of accounting processes and controls.
Issuance of the relevant audit report.
Audit of financial statements
Audit of other financial statements.
Review of accounting records.
Review of financial statements without a financial reporting framework.
Engagements relating to specific financial statements.
Audit of groups and organisations
Audit of consolidated financial statements.
Audit of foundations and associations.
Audit of co-operatives.
Audit of annual accounts for toll motorways.
Audit of grants
Review and verification of supporting accounts.
Verification of expenditure and income relating to grants.
Verification of compliance with the established conditions.
Audit reports for the purpose of justifying grants.
Internal audit
Assessment of internal control systems.
Analysis of procedures and processes.
Identification and assessment of risks.
Proposals for improvement and monitoring of controls.
Mediation and financial review
Mediation and technical support during audit processes.
Review of financial statements and information.
Analysis of accounting or financial discrepancies.
Technical support in the event of issues arising during audit processes.