Auditing and
Assurance
We offer the best quality through a process of ongoing innovation.
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How we work
The importance of quality
The world of auditing is changing rapidly. The market trend of improving in both price and quality forces us to consistently undergo a process of ongoing innovation.
Our quality controls comply with the International Auditing Standards. Auren is one of the firms worldwide that has achieved accreditation as a member of the prestigious Forum of Firms of the IFAC, ensuring compliance with the highest quality standards. We have been a benchmark of quality in auditing for many years.
Conveying confidence
Our audit reports allow different stakeholders (shareholders, credit institutions, customers, suppliers, employees, regulators, etc.) to trust your company’s financial information.
Technically qualified professionals
Our professionals have specific knowledge of the business and extensive experience in the field of auditing and assurance. We believe that investment in the ongoing training of our professionals is essential.
Our Services
What we offer our clients
- Review of projected financial information.
- Review of budgets.
- Review of statements prepared for special purposes
- Operational and management evaluation audits.
- Risk management audit.
- Evaluation of the internal control system.
- Audit of company sales and purchases (due diligence procedures).
- Internal Audits (evaluation of the function, preparation of a work programme, implementing tasks and/or supporting sections developed by the advised entity, review of best practices).
- Formation of the client’s internal audit department, defining of its tasks, design of work programmes and training of its personnel.
- Performance of the internal audit function.
- Oversight of companies.
- Execution of intervention functions.
- Support in strategic and operational planning.
- Evaluation, design and/or re-engineering and implementation of administrative procedures.
- Evaluation, design and/or re-engineering of internal control systems.
- Evaluation, design and/or re-engineering of enterprise risk management systems.
- Evaluation, design and/or re-engineering of management and operational information systems.
- Cost systems and efficiency evaluation.
- Budgeting and budget execution control.
- Design of manuals describing positions and functions.
- Support in the analysis of the organisational structure, design of procedure manuals and subsequent implementation.
- Advice to the company on financial-economic matters.
- Audit opinion.
- Limited review report.
- Report on the results of established procedures with respect to financial information.
- Compilation of financial information.
- Due diligence audits.
- Review of compliance with current regulations, as well as the policies and procedures applied by the company.
- Review of operations.
- Monitoring of due diligence procedures and transactions involving risks of money laundering.
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