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Las nubes urbanas

FINANCIAL CONSULTING

The Financial and Audit Department is headed by Verónica Granados, an accounting specialist with extensive knowledge of International Financial Reporting Standards (IFRS). This department covers accounting and auditing issues, managing both services in an integrated manner to offer a complete and coherent view of the company's financial and operational situation. Although they are two different services, they are managed together to maximize efficiency and accuracy in financial reporting and audits. Verónica, as Department Manager, leads a team of five highly trained professionals, ensuring a rigorous and detailed approach in all accounting and auditing activities.

 

Mission:

In our Financial Consulting department, we are committed to providing financial advisory and audit services, helping our clients achieve their financial objectives and guaranteeing the integrity of their financial statements in accordance with International Financial Reporting Standards - IFRS.

 

Vision:

We strive to be leaders in the field of financial consulting and auditing recognized for our excellence in client service, our technical precision and our ability to adapt to changing market needs.

We strive to be our clients' trusted partner in tax matters, offering innovative and strategic solutions that allow them to comply with their tax obligations efficiently and transparently.

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Definition of Accounting Services:

Our accounting services provide comprehensive and personalized management of all your company’s financial and accounting needs. From daily accounting to tax compliance and financial statement preparation, we ensure that your business maintains accurate and up-to-date records, complies with all legal regulations, and optimizes its financial performance.

Components and Features Accounting and Financial Statement Preparation:

  • Preparation of financial statements in accordance with International Financial Reporting Standards (IFRS).

  • Preparation of consolidated financial reports for business groups.

Managerial and Cost Accounting:

  • Implementation of managerial accounting systems that provide information for decision-making.

  • Cost analysis and control to improve operational efficiency and profitability.

Accounting Outsourcing:

  • Outsourcing of accounting and financial functions, including bookkeeping, financial statement preparation, and management of accounts receivable and payable.

  • Partial or complete accounting services based on the company’s needs.

Consulting on Accounting Regulations:

  • Advising on the implementation of new accounting standards and changes to existing regulations.

  • Training and educating accounting staff on new standards and best practices.

Accounting Process Review and Improvement:

  • Evaluation and optimization of accounting and financial processes to increase efficiency and reduce risks.

Advisory on Mergers and Acquisitions (M&A):

  • Accounting and financial due diligence for mergers, acquisitions, and business restructurings.

  • Advising on post-merger accounting integration.

Audit Preparation:

  • Preparing the necessary documentation for internal and external audits.

  • Assisting during the audit process to ensure compliance and address any arising issues.

Accounting Services for Startups and SMEs:

  • Tailored accounting solutions for startups and small and medium-sized enterprises (SMEs), including initial setup of accounting systems and financing advice.

 

Client Benefits:

  • Financial Accuracy: Accurate financial information that facilitates better decision-making.

  • Regulatory Compliance: Ensuring conformity with all tax and accounting regulations.

  • Operational Efficiency: Improving efficiency through optimized cost and resource management.

Audit Services:

Definition of Audit and Assurance Services:

Our audit and assurance services are designed to provide an independent and objective evaluation of your company’s financial statements and internal controls. Through advanced audit techniques and a risk-based approach, we ensure accuracy, reliability, and compliance with applicable regulations, helping to improve transparency and stakeholder confidence in your business.

 

Components and Features of Financial Statement Audits:

  • Certification of financial statements according to current accounting standards.

  • Issuance of audit reports that increase stakeholder confidence.

Internal Audit:

  • Evaluation and improvement of internal processes and controls.

  • Advising on risk management and operational efficiency.

Compliance Audit:

  • Reviewing compliance with laws, regulations, and internal policies.

  • Identifying gaps and providing recommendations to ensure compliance.

Financial Statement Review:

  • Providing moderate assurance through limited reviews of financial statements.

  • Identifying and correcting accounting discrepancies.

Assurance on Non-Financial Reports:

  • Verifying the accuracy and reliability of sustainability and CSR reports.

  • Certifying that data complies with recognized reporting standards.

Assurance on Specific Transactions and Events:

  • Evaluating and providing assurance on significant transactions such as mergers and acquisitions.

  • Reviewing the integrity and accuracy of financial information related to these transactions.

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