AUDIT

Meeting tough statutory requirements is an essential first step. All our audit teams work to the same high technical and professional standards.

But an annual audit is more than a statutory obligation. It also offers a fresh insight into your business; an insight which could uncover potential management opportunities.

That is why we make careful recommendations after every audit: perhaps suggesting more efficient systems, identifying weaknesses and strengths, or suggesting new ways to make savings.

Whatever the issue, we will discuss the various implications with you and recommend the best way forward.

The Following are the services we provide in this area :

• Internal Audit Outsourcing.
• Accounting Outsourcing.
• In Company Technical Trainings.
• Auditing of financial statements in accordance with generally accepted auditing principles in Venezuela.
• Auditing of pro forma financial statements.
• Limited review of financial statements.
• Special reports.
• Application of previously agreed procedures regarding specific financial statement elements, accounts or captions.
• Preparation of financial statements.
• Preparation of financial information for the recognition of inflation (DPC-10).
• Translation of financial statements into currencies other than original currency of financial statements, including NIIF.
• Inventory.
• Account Analysis.
• Accounting Reports.
• Fixed Assets inventory.