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Financial and operative audit |
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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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