Audit & Assurance
Confidence in the numbers is built through an independent review.
Audit and assurance services so that partners, banks, investors and regulators can rely on your company's financial information.
Situations in which we support our clients.
- ICompanies that need audited statementsas required by banks, partners or regulators.
- IIOrganizations facing a relevant transactionsuch as an investment, a sale or a restructuring.
- IIIManagement teams that want to assessthe strength of their internal controls.
What we do in this area.
- 03.1
Financial statement audit
An independent opinion on the fairness of the financial statements.
- 03.2
Reviews of financial information
Limited-scope reviews for specific needs of management or third parties.
- 03.3
Agreed-upon procedures
Targeted engagements on items, processes or information defined with the client.
- 03.4
Internal control assessment
Diagnosis of processes and controls, with recommendations for improvement.
A clear method so every decision has a foundation.
Understand
We listen to the business, its context and what is at stake before proposing anything.
Analyze
We review the financial, tax and corporate information with technical rigor.
Structure
We design the right solution and explain it clearly, with its implications.
Accompany
We execute and follow closely, adjusting as the company evolves.
What we are often asked.
What is the difference between an audit and a review?
An audit provides reasonable assurance on the financial statements as a whole; a review has a more limited scope and provides lower assurance. The choice depends on who will use the information and for what.
How long does an audit take?
It depends on the size of the company and the state of its information. The timeline is set during planning.
What is needed to begin?
The period's financial statements, accounting records and supporting documentation. We provide a detailed list during planning.
Let's talk about what your company needs.
A first, no-obligation conversation to understand your situation and define how we can support you.
Replies during office hours.