The overall objective is to provide services review and analysis, total or limited, the financial statemants of companies for information purposes, qualified and independent entity by itself and / or thrid parties.
They consist on the complete review of the annual accounts, to verify if they reflect in a proper way the economic and financial situation, according to the accounting principles generally recognized and applied uniformly with previous exercises.
Our review would be carry out in agreement by procedure of Audit generally accepted, and would have as objective express our professional opinion on it the mentioned annual accounts whether this mentioned annual accounts represent in a suitable way the economic and financial situation of the Entity, according to the accounting principles generally recognized and applied uniformly with previous exercises.
Our work consist of elaborating a report that guarantees the suitable and correct expedition of the vouchers of the payments carried out with the funds of the economical help or of the subsidy received of any Public Administration.. Our professional collaboration includes also the advice for the correct interpretation of the specific procedure that could regulate the process of justification, orientating the Entity beneficiary in order that it could take advantage to the maximum of the received help.
There is carried out the review of concrete estate capitals of the annual accounts, to express the conclusions on the same ones.
The purpose of the above mentioned service is that the Entity could rely on an independent report that should certify that the Annual Accounts have been formulated in the agreement with the Accounting Principles and Standards and at the same time there have been fulfilled with the legal obligations that it needs to apply ( Fiscal, Mercantile, Labor, Protection of Information, Environmental, and so on .
His objective is the reliable and systematic review, according to previously specific purposes, of the activities of the Entity ( or of a part of them) to evaluate the existing organization level, the adjustment of the procedures and systems and the degree of internal control.
As result of the action, it is expressed the report of opinion about the procedures, and of recommendation on the possibilities and measures of improvement.
The purpose of the above mentioned service is that a third one to a business or company, has the necessary elements to value a possible participation or interest for the above mentioned business or company.
For it the business or company is detailed analyzed, concluding on the following aspects:
The overall objective is to issue opinions that respond to circumstances with economic component.
The general purpose is to express a statement that answer to circumstances with economic component.
The purpose of the statement can answer to different reasons, between which the following ones stand out:
The overall objective is to respond to the problem of accounting films and organizations, acting in each case in accordance with their needs, offering external consultancy services.
The services consist in:
After the analysis of the characteristics and needs of information for the decisions making of the entity, the most suitable system of costs is advised.
Once designed the cost system, there is carried out the implementation of the necessary analytical accounting to control the costs and to determine the diversions it can have.
To collaborate in the Management control of the entities we take advice in the elaboration of your budgets or there a carried out the direct elaboration of the same ones, in agreement with the objectives of the entity.
The overall objective is to provide specialized advisory services to clients improve theus organizational structures, information and business management.
There are analyzed the existing procedures and systems of information, of management and of control, there are designed the possible improvements and/or restructurings of the same ones, and it takes advice during its implantation.
The analysis of the above mentioned procedures and systems include the following aspects:
Likewise there are elaborated manuals of functioning and internal control that allows the Entity to have a few written and systematic guidelines that assure the suitable follow-up of the procedures established by the management .
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