Audit on financial statements:
- For single companies
- Consolidated.
- Interim financial statements
Special audit reports required by the Commercial Law.
- On issuing convertible bonds according to the article 414 of the Law of Companies.
- On valuation of shares in those events included in the Law of Companies.
- On the exclusion of the Preferential Subscription Right in the event of the article 308 of the Law of Companies.
- On the capital increase via compensation of credits in the event of the article 301 of the Law of Companies.
- On reserves for a capital increase in the event of the article 303 of the Law of Companies.
- On periodical financial information on listed companies in the stock exchange.
- Special report required by the 4th standard of the letter 9/1989 from the National Stock Exchange Commission.
- Issuing the Complementary Audit Report to the financial statements for:
- Credit entities.
- Insurance companies.
- Dealers and Brokers in Stocks Markets.
- Companies in investments services.
- Cooperatives with credit section.
Audits of Non-Profit Organizations:
- Foundations
- Asociations
- Federations
- Professional Associations
- Others
Other Works for which we have authorizations:
- Exam on financial statements prepared on a different framework from the generally accepted accounting principles.
- Accomplishing reports.
- Limited reviews.
- Agreed audit procedures.
- Related services required by public or other entities (ECOEMBES, ECOLUM, …)
- Analysis of non-audited financial statements.
- Exams of balances or specific entries in the financial statements.
- Special report on budgeted financial statements.
- Specific audit procedures on budgeted financial statements.
- Revision reports on justification of grants.
Forensic reports as specialists before courts
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