Audit of Accounts

In the audit of annual accounts, we add value with our professional opinion about the accurate picture of the accounts and financial statements, both in family and private companies, as well as in large companies listed in different sectors of the capital markets.

Our audit approach is based on Risks, according to the international regulations adapted in Spain, which establish a risk matrix for each activity area in order to analyse the accuracy of transactions.
Planning our actions with the client allows us to anticipate possible difficulties that may arise. Before the end of each fiscal year, we coordinate our work with the company’s management, and we discuss the pertinent aspects in previous meetings. Our personalised service guarantees a fluid and close communication with the team partner.

We are also members of the Public Company Accounting Oversight Board (PCAOB), the American supervisory entity, which allows us to provide services to listed companies, subsidiaries of US-based parent companies, in terms of financial auditing and internal control.

As member of the Nexia International network of independent companies, we may provide services to our clients in any corner of the world through a solid structure of partners in constant training.

This network allows us to be members of the Forum of Firms, an international organization that brings together the most relevant international auditing networks in the capital markets, in order to offer a high and homogeneous level of international quality. The members of this organisation use policies and methodologies based on international auditing standards (international standards on auditing), in addition to following the Code of Ethics of the International Financial Accounting Council (IFAC) and all applicable national codes.

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