Transparency with regard to financial information is fundamental in the decision-making process; to the extent that the regulatory organizations, watching over the public interests, have established mandatory audits for those companies that comply with certain figures relating to their turnover, amount of total assets and number of employees. Most of the audits carried out are statutory audits, although the users of the financial information also require reviews, special reports, etc., always within the regulatory framework for auditing standards of each jurisdiction, whose origin or source are in the International Auditing Standards (ISA’s).
- Audit of accounts
- Limited reviews
- Due diligence
- Consolidation package audits
- Experience in IRFS, US GAAP, UK GAAP German HGB
- Audits of public sector entities or companies
- Restructuring and Insolvency
- Business Recovery Services
- Non-financial Information Statement (NFIS)
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Basic information on data protection:
Controller: BOVÉ MONTERO Y ASOCIADOS, S.L. Purpose: To manage the sending of requested information. Legitimation: Consent of the interested party. Recipients: Your data will not be passed on to third parties except in the case of legal obligation. Rights of the interested party: To access, oppose, rectify and have your data deleted, as well as other rights as explained in the additional information.
You can access additional and extended information here.