Auditing

Auditing

Our audit work focuses on the analysis of proper practice in method, process, systems and the key drivers of good governance in every organization. Based on the methodology we have perfected over the years; we tailor our work to meet the specific needs of each client. Because companies differ greatly in size, complexity, and line of business, while every client firm deserves to perform at its best, our multidisciplinary teams are designed to provide fresh insights and constructive approaches specially geared to the case at hand.

Among the many solutions we provide, the following are fundamental to good governance:

  • Mandatory and voluntary audits of financial statements
  • Analysis and support in the elaboration and audit of Reporting Packages
  • Partial reviews and review of previously agreed procedures
  • Review of internal control procedures
  • Support for internal audit services
  • General and Vendor Due Diligences
  • Audits of publicly-funded projects
Auditor in Madrid
Luis Grosclaude Manera
Partner, Auditor and Transfer Pricing Consultant
Tel.: +34 91 458 57 86

More info