Audit

Financial audit

To express an opinion on the financial statements, in order to submit an opinion on the reasonableness in presenting Statement of Financial Position, Integral Statement of Income, Statement of Changes in Equity, Statement of Cash Flows, and the disclosures that include a summary of the most significant accounting policies and other explanatory information.

Special audit

To certify specific situations through Special Reports, figures relating to one or more specific areas of the financial statements, or certain aspects thereof, as well as reports to be submitted to various agencies in special forms, whose presentation has to be uniform with those statements.

Internal audit

Focused on the analysis of the control procedures used, by issuing a concept to the administration on the adequacy of the same and its possible improvements. In that sense, the term “management” is used to designate the set of activities necessary to achieve the purpose of the economic entity; therefore encompasses both, the activities of direction, funding, promotion, production, distribution and consumption of a company: its public and private relations and general surveillance on equity and on those who depends on its conservation and growth.

Operational audit

Additional service which provides the public accountant as External Auditor, when coordinated with the auditing of the financial statements or separately, examined administrative aspects, with the purpose of increasing the efficiency and operational efficiency of a company achieving the maximization of human resources and capital goods.

Systems audit

Analyzes the security levels and integrity of the information from companies, whose operations are located in high degree of automation, it is necessary to evaluate the processes from a particular approach. This approach involves the analysis of the results, taking as a starting point the assessment of controls, thus:

  • General controls of the systems, in which we review the rules, policies and procedures, regarding strategic planning systems, methodology of life cycle of systems or applications, contingency plans, safety standards for physical and logical access, among others.
  • Specific controls in application through the analysis of four (4) aspects: input controls, process, operation and output.

Management audit

It analyzes the level of efficiency, efficacy, effectiveness and productivity of the overall and specific processes of an entity, on the basis of the analysis of outcome and process indicators; providing support to the senior management of an entity to control in an optimal way, the implementation of the previously established strategies for achieving the goals, in order to ensure that the management of all resources and results obtained are aimed to develop the mission of the entity.

 

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