Financial and Operational Audits
Financial audits allow stakeholders to obtain independent professional reports on their financial statements, which are of the utmost importance for:
- Shareholders, who make decisions regarding the future of their company.
- Credit entities, which need to assess the company’s financial situation and earnings to decide whether to invest on them.
- The company personnel who are involved in the company’s earnings through profit-sharing, as prescribed by law.
We review the procedures established by Management with respect to the company’s transactions, evaluating the effectiveness of designed controls. Additionally, we identify the additional changes and controls that need to be implemented.