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As already known our main object in this labor is the revision of the
financial stantements with the purpose of emitting a reasonable opinion
on them so that users may take manageral decisions. Nevertheless, during
our last auditing we genereted added value for our clients when
considering the following aspects:
• Adoption of good governmental policies
• Fulfillment of accounting tax and companionship standars
• Development and application of adequate internal control procedures
• Fulfillment of management policies in reaching objetives
Additionally, the audit services include:
• Managerial audit
• Tertiary funcions of internal audit
• Systems audit
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