AUDIT

 

AUDITOR SERVICE IN BARCELONA

 

• Auditing individual and consolidated annual accounts.
• Special and complementary reports to the audit of annual accounts (extensions and reductions of capital, merger projects, non-monetary contributions, as well as other business restructuring operations, etc.).
• Limited reviews and audit of agreed procedures.
• Reports as expert accountants.
• Certification of government aid and subsidies.
• Funding agreement monitoring reports.
• Non-Financial Information Reports (EINF).
• Design, implementation, evaluation and review of internal control systems.