Statutory auditing

Our commitment as statutory auditors is to ensure the conditions of integrity, quality and timeliness of information, comply with the mandate of laws, regulations, standards and administrative policies; likewise, for us it is essential to maintain a transparent and objective accounting that allows making accurate and efficient decisions for management.

The current economic outlook requires that our service not only focuses on reviewing compliance with current regulations, but also that we support the company's management to manage its risks, strengthen its processes, create value and sustainability.

In accordance with Law 43 of 1990, the statutory auditor is obliged to perform the functions of statutory auditors in accordance with generally accepted auditing standards, which include the selective examination of areas, operations, acts, documents, records and assets and includes the issuance of opinions and reports that the statutory auditor is required by current legal regulations and to perform the operational and financial audit in accordance with the terms and scope provided in the law governing the exercise of the functions of Statutory Auditor.

Our methodology comprises four stages which are indispensable to conclude on the assurance of financial information, the adequate internal control of the organization and compliance with legal and tax regulations.

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As a fundamental tool in our work we have implemented Audit Brain in all our tax audits.

A software recommended by the National Institute of Public Accountants -INCP- audit project manager based on International Standards on Auditing (ISA) with an agile methodology to manage audits that helps us to plan, execute, organize and document our work with quality, achieving a higher level of compliance, increasing the level of the audit, obtaining favorable results.

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Added values of our service:

Increase the degree of confidence of users in the financial statements.
Compliance with legal, accounting and tax regulations.
Continuous improvement in processes and procedures

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Special audits

Statutory auditing

Our methodology comprises four stages which are indispensable to conclude on the assurance of financial information, the adequate internal control of the organization and compliance with legal and tax regulations.

START IMPROVING YOUR COMPANY'S PROCESSES !

As a fundamental tool in our work we have implemented Audit Brain in all our tax audits.

Register your company in our form and get a quote:

START IMPROVING YOUR
COMPANY'S PROCESSES !