Auditing

Auditing

Audit of Financial Statements:

The general objective of an audit for financial statements, from a technical point of view, is to enable the auditor to express a valid opinion on whether the financial statements are prepared, in accordance with an applicable financial information reference framework. From the practical point of view, the execution of an audit, should contribute to strengthening the organization’s accounting management in its function of expressing the company’s economic, financial, assets and liabilities reality, in order to become a valid information tool for decision making purposes.

Auditing services also include:

  • Tax Audit
  • Audit of Economic and Financial Reports
  • Operational and Management Audit
  • Systems Audit
  • Limited Review of Financial Statements
  • Comprehensive review of Internal Control Systems
  • Audit and inventories of Fixed Assets and Merchandise
  • Money Laundering Prevention

Contact us:

Auditor, Financial advisor, Associate Partner in Paraguay
Lic. Romny Colmán
Auditor, Financial advisor, Associate Partner
Phone: +59 52 168 35 25

Scope of services: