Publicidad Moore Stephens Perú | Cerrar
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Financial and operative audit PDF Print E-mail

 

 

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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