Audit

Our audit services

Audit of Annual Accounts

SUMM

We evaluate the accuracy, precision, and regulatory compliance of the company's financial information, providing transparency to stakeholders.

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Verification of sustainability reports

SUMM

Consult and verify the company's identity details and information submitted for shareholders or companies interested in collaboration.

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Justification of subsidies

SUMM

We facilitate the submission of supporting documents and required expense and fund documentation to the competent body in the event of a subsidized activity.

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Forensic and Fraud Detection

SUMM

With our Due Diligence service, we assess the current state of a company's assets prior to an acquisition or investment.

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Internal control

SUMM

We boost the efficiency of your processes and enable you to make decisions based on reliable information.

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Agreed procedures report

SUMM

We prepare special reports on the company's financial statements. Agreed-upon procedures reports will not be made public.

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Due Diligence

SUMM

With our Due Diligence service, we assess the current state of a company's assets prior to an acquisition or investment.

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Economic appraisals

SUMM

We prepare special reports on the company's financial statements. Agreed-upon procedures reports will not be made public.

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Limited revisions

SUMM

We examine a company's financial situation at the end of the accounting period to report on the monitoring of economic practices and substantial financial statements.

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IT audit

SUMM

We verify systems, applications, management, data use, technology, and AI. We have a technology department for these services.

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We conduct efficient and rigorous audits.

Audit assurance. Compliance assurance.

What do we guarantee with our services?

Essentially, the added value of auditing and assurance lies in guaranteeing the quality of information and reducing uncertainty in decision-making, both within and outside the organization. This strengthens the company's reputation and its position in the market.

Audit process

We become strategic allies of your organization, integrating with your team to thoroughly understand your operations and corporate culture. We apply a detailed and meticulous approach that allows us to:

Analyze each area of your business, identifying opportunities for improvement. 

Study internal processes to ensure efficiency and regulatory compliance. 

Identify potential risks, deviations, or areas for improvement that could impact your company's profitability and sustainability.

We are Auditors

Which auditors will audit your company?

When valuing a company, it is essential to understand the purpose of the valuation and, consequently, apply the most appropriate method for each case. We have auditors in Madrid, auditors in Barcelona, and the best auditors in Spain.

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Sustainable Auditing

Verification of Sustainability Reports

Ensures the quality, credibility, and usefulness of the information presented in ESG (environmental, social, and governance) reports and compliance with ISOS.

Conduct a sustainability audit