Financial Auditing

We put our Financial Auditing services at the disposal of the management and decision-making bodies of your company, in order to provide solutions and support in the following business scenarios:

• Auditing of individual annual accounts and/or other financial statements (compulsory and voluntary):
  • Industrial and service companies.
  • Not-for-profit organisations.
  • Societies, associations and sports clubs.
  • Educational institutions.
• Auditing of consolidated annual accounts nationally and internationally.
• Auditing of annual accounts of public sector entities.
  • Public companies.
  • Regional development agencies.
  • Local entities such as consortia, associations…
  • Sports federations.
• Audits to fulfil legal obligations, operational audits of economy and efficiency, audits of programmes, systems and procedures in the public sector.
• Limited reviews: Annual accounts, financial statements at the closing or interim date.
• Reports on agreed procedures:
  • Review of areas or specific items in the annual accounts.
  • Special reports requested by UEFA and Liga Nacional de Fútbol Profesional (National Professional Football League) on football clubs and public limited sports companies.
• Reviews of components: review of annual accounts of subsidiaries of business groups.
• Special reports in addition to the audit report:
  • Increases in capital with a charge to reserves.
  • Increases in capital by offsetting of credits.
  • Audit of balance sheet for capital reduction operations.
  • Share valuation reports required by commercial law.
  • Complementary reports to the audit report for insurance companies, credit institutions and credit unions.
• Internal audit, review, diagnostics and implementation of internal control procedures.