Auditing
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Our Solution
The world is experiencing accelerated change. New market trends, aimed at improving both price and quality, require us to constantly adapt. For this reason, we undergo a continuous process of innovation and evolution.
With a comprehensive understanding of business needs and challenges, we specialise in ensuring the reliability and accuracy of key information for our clients. This enables them to make informed strategic decisions.
Through our professional approach, we help optimise internal processes and work together to identify and mitigate financial risks, protecting the stability and growth of companies in an increasingly complex and competitive business environment.
Our quality controls comply with the International Standards on Auditing. Auren is a global member of the prestigious IFAC Forum of Firms, ensuring adherence to the highest quality standards.
We help organisations understand their financial information and manage their risks
Track record, experience and the backing of an international firm to ensure transparency.
Leaders in the Sector
AUDIT SERVICES
Annual Financial Statement Audits and Other Financial Statements
The primary objective of our Audit Services is to enhance the quality and reliability of our clients’ financial information while fostering trust among the various stakeholders in the financial statements.
In addition to issuing an independent opinion on the annual accounts, we focus on the proactive identification of risks, weaknesses in internal controls and areas for improvement that could impact operational efficiency or the completeness of the financial processes.
Our goal is to go beyond regulatory compliance by providing our clients with a thorough analysis that enables them to make informed decisions, strengthen their control structures, and anticipate potential contingencies, thus contributing to their long-term sustainability and growth.
- Limited reviews of financial statements
- Established procedures
- Accounting certifications
- Pre-qualified reports
- Compilation reports
Specific audits of:
- Economic-financial management information
- Control environments
- Information technology
- Transactional issues
- Preventive audits to minimise risks
- Preventive audits for fraud
Support in the creation and development of internal audit departments, outsourcing of the internal audit function, evaluation and implementation of internal control systems. Analysis of efficiency and cost-effectiveness of local entities, public companies or areas of the national authorities.
Preparation and defence of expert reports in court, the significance of which in the resolution of legal claims is increasingly important.
Mergers or acquisitions, whether national or international, identifying potential risks in the business, financial, legal, tax, labour and environmental areas, etc.
- Financial
- Tax
- Legal
- Labour
- Business
- Environmental
The International Financial Reporting Standards (IFRS) are a set of international accounting standards issued by the International Accounting Standards Board (IASB), which establishes the requirements for the recognition, measurement, presentation and disclosure of transactions and economic events that affect a company and are reflected in the financial statements.
Technical Resolution 26 orders companies listed on the stock exchange to apply international financial reporting standards. For this reason, in the Auditing service, we offer:
- Analysis of the impact on the local balance sheet of the adoption of IFRS.
- Development of a specific implementation plan to be approved by the Board of Directors.
- Monitoring of the progress of IFRS implementation plan compliance.
Implementation and audit of procedures for preventing money laundering and the financing of terrorism.
We help companies validate their accounting information.
- Financial statement audits
- Limited reviews of financial statements
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