The service
An audit brings transparency, reliability and confidence to an organisation’s financial information and processes. Our work combines technical rigour, independence and an understanding of the reality of each business, entity or institution.
What's included
We provide audit and financial review services in accordance with the applicable regulations, including
12 areas
- 01Audit of individual and consolidated annual accounts under the Spanish General Accounting Plan (PGC) and international standards such as IAS/IFRS and US GAAP.
- 02Limited reviews of financial statements and agreed-upon procedures reports.
- 03Review of expenditure reports for grants and public funding, including R&D&I (I+D+i) programmes, European funds, innovation programmes and other funded projects.
- 04Support with the implementation and application of local and international accounting standards.
- 05Specialist advice on the application of IFRS/NIIF.
- 06Financial audits and compliance audits in the public sector.
- 07Internal audit and review of control systems.
- 08Financial due diligence.
- 09Recommendations to improve administrative and financial systems, and accounting policies and criteria.
- 10Assessment and improvement of internal control.
- 11Preparation and analysis of financial information and preparation of consolidated financial statements.
- 12Reports as an independent expert.
Our approach aims to go beyond reviewing financial information, providing insight that helps you understand risks, improve processes and strengthen the quality of the information on which decisions are made.