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FINANCIAL
AUDIT

Corporate solutions for enterprise challenges

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    Review of financial statements to give an experienced opinion about their reasonability applying standards, so their users can make the best decisions.

    Services

    Financial audit under IFRS and Peru GAAP.
    Limited reviews of interim financial statements.
    Internal and operational audits.
    Financial and accounting due diligences.
    Risk management.
    Raising of points observed in the Internal Control Letter or in the Qualified Audit Opinion.
    Evaluation, improvement, and implementation of internal control.

    Objectives

    Examination on Financial Statements to issue an independent opinion on reasonability thereof.
    Review of Internal Control to prevent risks and contingencies.
    Review of Internal Control to prevent risks and contingencies.

    Benefits

    Transparency for shareholders and investors.
    Build confidence on financial entities, government institutions, clients, and suppliers.
    Warn of possible situations of fraud and suggest Internal Control improvements.

    Staff

    Financial Audit Partner

    Accountant Auditor at international level with more than 40 years in companies in the electrical, mining, agro-industrial, textile, cement, health, education, and other sectors. Professor specialized in IFRS.

    Stay inform

    • The “Corporativo Cursor” newsletter reports on trends in tax accounting regulation. With posts about accounting, legal and tax regulations, and judicial, administrative and arbitration precedents.
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    • Virtual “Calendario Tributario” stay clients inform about the compliance of tax obligations and data of interest for accounting and tax practice.
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    Independent Member of BKR

    We are a part of the BKR International network, a global leading association of independent advice and business firms located in the top 10 of the associations’ ranking. It represents the combined force of more than 160 independent auditing and consultancy firms in more than 500 offices and 80 countries all across the globe.

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