Assurance & Audit

Assurance & Audit

Doing Strong Business

AUDIT & STATUTORY AUDIT

We are a provider of Audit and Statutory Audit services oriented to provide financial and process information for senior management use, boards of directors, investors, lending institutions and other third parties interested in the company.

SERVICES

  • Statutory Audit
  • Internal and external audit
  • Forensic Audit
  • Financial auditing based on International Auditing Standards.
  • Special audit procedures
  • Evaluation, monitoring and supervision of the control system
  • Design and implementation of internal control processes and systems, among others.

Contact the experts

Foto Perfil German Camilo Ochoa

Germán Camilo Ochoa P.

Public accountant
PARTNER

IFRS AND NIA ADVISORY AND CONSULTANCY SERVICES

Adoption of international regulatory accounting frameworks implies the performance of various tasks by organisations, which require specialists with training and practical experience in International Financial Reporting Standards (IFRS) implementation and auditing processes under NIA.

SERVICES

  • International Financial Reporting Standards (IFRS) implementation
  • IFRS and NIA Training
  • Opening Statement of Financial Position. (ESFA)
  • Consolidation of financial statements
  • Accounting policy development
  • Technical memoranda applied to specific transactions
  • Preparing Accounts & Management Information Systems
  • Impairment testing.
Foto Perfil Yudy Andrea Giraldo

Yudy Andrea Giraldo

Public accountant