Audit > Accounting - Financial Audit


Financial Audit

The Financial Audit aims to issue an opinion on the reasonableness of the Financial Statements in accordance with 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.

The audit report is a necessary tool for have a 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 complementary report called “the Internal Control Letter” represents the added value that will provide to the Management the opportunities to obtain improvements in its internal controls of accounting and taxation. This Report is confidential and will only be handled by the management.