Financial Auditing
The Financial Audit aims to issue an opinion on the reasonableness of the Financial Statements under the International Financial Reporting Standards – IFRS.
Our audit is more than an opinion of Financial Statements. We offer a fresh and rigorous multidisciplinary look at your organization and processes. Our work covers all levels of the Company, with clear objectives for each one, and culminates with an internal control letter that provides opportunities for improvements on the most relevant aspects reviewed throughout the service.
An audit report is a necessary tool for having better decision-making by the main users such as shareholders, banks, customers, and suppliers. The audit report is structured as follows:
- Opinion of Independent Auditors (signed by VAG Signature member of Geneva Group International)
- Statement of Financial Position
- Statement of Comprehensive Income
- Statement of changes in Equity
- Statement of cash flows
The complimentary report called “Internal Control Letter” represents the added value that will provide to the Management the opportunities to improve in its internal controls of accounting and taxation. This report is confidential and will only be handled by the management.
Return to Audit
We provide high quality professional services according to your needs
Audit
Professional team experienced in the industry, implementing the best methodologies.
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Taxation & Legal
Assistance and advice in the field of taxation; we are knowledgeable of Peruvian and international taxation.
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Consulting
We provide practical solutions focused on the needs of the companies obtaining a balance between costs and benefits.
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Sustainability and Climate Change
We offer sustainability management services and ESG aspects
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Transfer Pricing
Identify the functions, risks and transactional analysis to comply with transfer pricing.
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COUNTRIES INTERNATIONAL PRESENCE
Why choose us
We put at your disposal the best local and international support to deal with the different financial situations of our clients in the different corporate areas of a Company with local or foreign capital.
Contact Us
Fill out the following form and let us know about your requirements and we will attend you immediately in a personalized way.