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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:
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.
Professional team experienced in the industry, implementing the best methodologies.
Assistance and advice in the field of taxation; we are knowledgeable of Peruvian and international taxation.
We provide practical solutions focused on the needs of the companies obtaining a balance between costs and benefits.
Identify the functions, risks and transactional analysis to comply with transfer pricing.