PKF Attest Audit & assurance

PKF Attest Audit & assurance

Audit and verification

Audit and verification

We are fully aware of how important it is for organizations to provide the markets with reliability and transparency to facilitate decision making. For this, in PKF Attest we have a team of experts in auditing and verification, as well as in other areas relevant to the context of these services. A multidisciplinary team that will ensure the highest quality in the execution of the work and that will allow us to provide additional value to the professionals involved.


PKF Attest is characterized by a work based on professionalism, customer service orientation and a deep ethical commitment, which has allowed us to have a high reputation.

Because it is increasingly important for organizations to provide reliability and transparency to information users, at PKF Attest we understand the importance of selecting an auditor.

We at PKF Attest are convinced that we will be able to provide a fruitful collaboration with our clients, both in terms of specifically auditing annual accounts or other financial statements, as well as in identifying opportunities and improvements that may become apparent during the course of our work.

Nowadays, non-financial information is becoming increasingly important for organizations in order to offer greater transparency in relevant aspects such as, for example, the environment or human resources, to the different stakeholders.

In PKF Attest we have a multidisciplinary team of auditors, environmental and people management experts, to perform the verification work established.

At present, a very significant part of public expenditure is materialized in the form of subsidies and/or public aid, which are framed in different programs (international, European, state, autonomous or local). Among the obligations of the successful bidder is the justification of the costs incurred to develop the subsidized action.

In this context, the supporting account associated with a grant/support must be verified by an auditor. Thanks to our experience in this matter, in PKF Attest we will help you by facilitating in time and form, the verification of the fulfillment of the corresponding requirements for obtaining the subsidy.

Our expert auditors of premises located in shopping malls, train stations, airports, etc. have more than 30 years of experience in conducting operational audits, audits of shopping mall owners' associations, design of variable income systems, etc.

Procedures applied:

  • Inspection of the premises
  • Verification of accounting records
  • Analysis and verification of the volume of revenues in relation to sales
  • Comparison of tenant cash closings
  • Analysis of personnel expenses in relation to sales volume
  • Calculation and analysis of the commercial margin
  • Comparison of the evolution of the ratios

Other services

  • Agreed-upon procedures reports
  • Limited revision reports
  • Legality and budget compliance reports of public entities
  • Independent expert reports

Home " Services " Audit " Audit and verification

Contact us at

Audit & assurance

News

PKF Attest the only firm to climb in the ranking

See more

Contact with us

Send us your inquiry and our team of experts will assist you as soon as possible.