Legally Regulated Services

• Audit of annual accounts, financial statements and parts thereof, including audits that are legally required and those of a voluntary nature.
  
  
• Special revisions and obligatory audits in cases established in the TRLSA (Amended Text of the Spanish Limited Liability Company Act) and in the Audit Act.

Other Auditing Tasks

• Purchase audits and revisions (or any other type of qualitative revision) required in the process of company acquisition or disinvestment.
  
  
• Diagnosis revisions, designed for specific purposes of the financial and/or administrative areas.
  
  
• Special revisions geared at assessing risk and/or solvency in special operations.
  
  
• Our professional commitment to our clients includes assistance to guarantee high quality, useful and reliable financial information in order to make their decision making process easier. This commitment applies to both regular audits and to tasks connected to specific transactions or operations (mergers, acquisitions, credit allocation and control, etc.).

These professional services will be supplemented with:

• The design of specific "in company training" (ICT) courses for the internal audit and administration departments.
  
  
• Cooperation with the internal audit department to establish objectives and to plan and design programmes for its activities.
  
  
• Financial research for "due diligence" procedures in the purchase and sale of companies.
  
  
• Assistance in implementing procedures to obtain consolidated information (specific programmes and specific training of personnel).