Audit
For a business to progress, it is not enough just for the
management to believe in what it is doing. Many other people have to
trust the business as well: investors, shareholders, financial
institutions, suppliers, customers, employees, regulators and all
the other parties in the market.
At Audihispana Grant Thornton, the auditing
activity has a dual purpose. On the one hand, reliability for the
financial statements or annual accounts of a business, thus bringing
greater transparency to its management and for the market in which
it operates. On the other hand, we identify and anticipate possible
risks and areas of improvement to assist in the stability and future
prospects of our clients’ business.
Our clients and the community place their trust in us.
Auditing
- The auditing of individual and/or
consolidated annual accounts
- Financial and compliance auditing for
local bodies, government entities, state or
regional government
- Auditing of other types of financial
statements, merger accounts or corporate
conversions
Funds and subsides
- Control of systems and procedures for
managing European Union funds
- Auditing of eligibility of public
expenditure financed by European Union funds
- Audit of financial statements for public
finance and subsidy applications
Advice on accounting, procedures, systems
and risk
- Identification of business risks and the
evaluation of current controls
- Advice on International Financial
Reporting Standards and the new General
Accounting Plan
- Analysis aimed at improving or adapting
financial and administrative systems,
accounting policies and internal control
policies and procedures
- Cooperation with Internal Auditing
Departments and/or Audit Committees
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Acting as independent experts
- Independent expert reports required by
current legislation
- Acting in legal proceedings, reporting
on specific facts and providing accounting
expertise in legal proceedings
Reviews
- Reviews using agreed upon procedures,
limited reviews and specific investigations
- Reviews of accounting and financial
information in purchase and sale
transactions and similar
- Review of financial information included
in prospectuses for flotations and public
offerings
- Review of annual declarations on
environmental matters (packaging, volume
recycling, etc.).
Training
- External training on accounting, finance
and auditing
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