Financial audit

The goal of an audit mission is to provide an independent and objective examination of the financial statements, procedure that increases the quality and credibility of the financial statements drawn by the company’s management, leading to a higher confidence for the users of those statements, reducing the investors’ risks and subsequent the capital costs.


During the audit mission we go through the following procedures:

  •   Identifying significant areas and systems
  •   Identifying and estimating risks
  •   Testing and evaluating internal controlling system
  •   Verifying documents, reconciliation of information and obtaining evidential elements
  •   Examination of financial statements, analysis of the subsequent events
  •   Dialogues with management and recommendations
  •   Issuing the audit opinion

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