{"id":35558,"date":"2025-12-17T15:55:42","date_gmt":"2025-12-17T14:55:42","guid":{"rendered":"https:\/\/www.pkf-attest.es\/services\/audit-assurance\/"},"modified":"2026-08-05T11:10:09","modified_gmt":"2026-08-05T09:10:09","slug":"audit-assurance","status":"publish","type":"page","link":"https:\/\/www.pkf-attest.es\/en\/services\/audit-assurance\/","title":{"rendered":"Audit and Assurance"},"content":{"rendered":"
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\r\n\t\t\t\tAudit and Assurance\t\t\t\r\n\t\t\t<\/h1>\r\n\t\t\t\r\n\r\n\t\t\t\t\t

\r\n\t\t\t\tWe offer specialized expertise in your industry and the current regulatory environment\t\t\t<\/h2>\r\n\t\t\t\t\t\r\n\t<\/div>\r\n<\/div>\r\n\n\n\n
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Audit and Assurance PKF Attest<\/p>\n\n\n\n

Transparency, rigor, and comprehensive methodology<\/h2>\n\n\n\n

In PKF Attest we have a wide range of services in the area, with the objective of accompanying our clients in those issues that are of special relevance to their business.<\/p>\n\n\n\n

Our multidisciplinary teams ensure the maximum guarantee of service and quality, thanks to the firm’s extensive experience.<\/p>\n\n\n\n

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Audit and Assurance Services<\/h2>\n\n\n\n

Our services focus on ensuring that companies comply with all current regulations, giving rise to complete confidence among customers, investors, and markets.<\/p>\n<\/div><\/div>\n<\/div><\/div>\n\n\n\n

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Audit<\/strong><\/h2>\n\n\n\n

We verify the transparency and accuracy of your financial, operational, or compliance information to ensure the confidence of investors, regulators, and other stakeholders. We identify risks and inefficiencies.<\/p>\n\n\n\n

Accounting audits, internal control, IT audits, forensic investigations, economic expert reports, etc.<\/p>\n\n\n\n

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\"Consultor\u00eda<\/figure>\n\n\n\n
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Financial Advisory<\/strong><\/h3>\n\n\n\n

We advise on financial structure, investments, mergers, and acquisitions. We create strategies that improve profitability, maximize shareholder value, and manage risk.<\/p>\n\n\n\n

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Financial Advisory, Economic Consulting, Profitability, Forensic,<\/p>\n\n\n\n

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Governance, risk, and compliance<\/strong><\/h3>\n\n\n\n

We help strengthen corporate governance structures, manage risks, and ensure compliance with rules and regulations.<\/p>\n\n\n\n

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Government, Risk and Compliance, cybersecurity, MideNet, regulations, etc.<\/p>\n\n\n\n

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How can we help you at <\/strong> PKF Attest and Assurance? <\/strong><\/h2>\n\n\n\n
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Rigor and Quality<\/strong><\/h3>\n\n\n\n
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We are firmly committed to quality, knowledge, rigor, and professionalism, as these are essential for the trust of clients and partners and for business recognition.<\/p>\n\n\n\n

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In-depth knowledge of the companies we audit<\/strong><\/h3>\n\n\n\n

As professional advisors who provide rigorous and appropriate perspectives that aid in decision-making.<\/p>\n\n\n\n

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Efficient Audits<\/strong><\/h3>\n\n\n\n
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We assemble the right multidisciplinary teams to tackle the most complex problems, using a proven global methodology and implementing the latest tools and technologies.<\/p>\n\n\n\n

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Cross-functional teams<\/strong><\/h3>\n\n\n\n
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We leverage the capabilities of our legal and tax advisory services, economic consulting, technology, R&D&I incentives, people management, capital markets, corporate finance, and regulation services.<\/p>\n\n\n\n

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Ensure transparency and compliance in your operations!<\/strong><\/h2>\n\n\n\n

Contact our Audit & Assurance experts. They will take care of everything.<\/p>\n<\/div><\/div>\n\n\n\n

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Material of interest <\/strong><\/h4>\n\n\n\n
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\r\n Financial and Regulatory Audit of the 65 National Sports Federations<\/a>\r\n <\/h4>\r\n
\r\n Read more<\/a>\r\n <\/div>\r\n <\/div>\r\n <\/div>\r\n
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\r\n \"Renfe\r\n <\/div>\r\n
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\r\n Renfe chooses PKF Attest as auditor until 2024<\/a>\r\n <\/h4>\r\n
\r\n Read more<\/a>\r\n <\/div>\r\n <\/div>\r\n <\/div>\r\n
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\r\n \"Introduction\r\n <\/div>\r\n
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\r\n Report <\/div>\r\n

\r\n Introduction to International Financial Reporting Standards (IFRS) and convergence with Spanish GAAP<\/a>\r\n <\/h4>\r\n
\r\n Read more<\/a>\r\n <\/div>\r\n <\/div>\r\n <\/div>\r\n
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\r\n \"“Las\r\n <\/div>\r\n
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\r\n “Las auditor\u00edas medianas y las empresas de inter\u00e9s p\u00fablico”, article by Alfredo Ciriaco in Cinco D\u00edas.<\/a>\r\n <\/h4>\r\n
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\r\n \"Codere\r\n <\/div>\r\n
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\r\n Codere selects PKF Attest as new auditor until 2025<\/a>\r\n <\/h4>\r\n
\r\n Read more<\/a>\r\n <\/div>\r\n <\/div>\r\n <\/div>\r\n
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\r\n The race against the clock of the DORA Regulation<\/a>\r\n <\/h4>\r\n
\r\n Read more<\/a>\r\n <\/div>\r\n <\/div>\r\n <\/div>\r\n <\/div>\r\n <\/div>\r\n <\/div>\r\n <\/div>\r\n\n\n\n
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International Financial Reporting Standards<\/strong><\/h3>\n\n\n\n
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With our extensive knowledge and together with our dedicated team responsible for the correct systematic application of IFRS, we have created an IFRS report.<\/p>\n\n\n\n

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Download report<\/a><\/div>\n<\/div>\n\n\n\n
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Team of Partner Auditors<\/h2>\n\n\n\n

Our team of professionals will help you address the potential risks and opportunities facing your business, with a unique combination of skills and advice.<\/p>\n\n\n\n

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Manu Gardeazabal<\/strong><\/p>\n\n\n\n

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Audit and Expert Witness Partner<\/p>\n\n\n\n

Over 20 years of experience<\/p>\n<\/div><\/div>\n\n\n\n

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Sandra Solis<\/strong><\/p>\n\n\n\n

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Accounting Audit Partner<\/p>\n\n\n\n

Over 20 years of experience<\/p>\n<\/div><\/div>\n\n\n\n

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Diego Galizpienzo<\/strong><\/p>\n\n\n\n

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Accounting Audit Partner<\/p>\n\n\n\n

Over 20 years of experience<\/p>\n<\/div><\/div>\n\n\n\n

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Oscar Roldan<\/strong><\/p>\n\n\n\n

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Accounting Audit Partner<\/p>\n\n\n\n

Over 20 years of experience<\/p>\n<\/div><\/div>\n\n\n\n

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Alejandro Escudero Yohn<\/strong><\/p>\n\n\n\n

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Accounting Audit Partner<\/p>\n\n\n\n

Over 20 years of experience<\/p>\n<\/div><\/div>\n<\/div><\/div>\n\n\n\n

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Alfonso Santamar\u00eda <\/strong><\/p>\n\n\n\n

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Audit and Expert Witness Partner<\/p>\n\n\n\n

Over 20 years of experience<\/p>\n<\/div><\/div>\n\n\n\n

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Alfredo Ciriaco Fern\u00e1ndez<\/strong><\/p>\n\n\n\n

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Accounting Audit Partner<\/p>\n\n\n\n

Over 20 years of experience<\/p>\n<\/div><\/div>\n\n\n\n

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Ascension Mateos <\/strong><\/p>\n\n\n\n

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Accounting Audit Partner<\/p>\n\n\n\n

Over 20 years of experience<\/p>\n<\/div><\/div>\n\n\n\n

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Asier Bara\u00f1ano Revuelta<\/strong><\/p>\n\n\n\n

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Accounting Audit Partner<\/p>\n\n\n\n

Over 20 years of experience<\/p>\n<\/div><\/div>\n\n\n\n

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David Blanco Corral<\/strong><\/p>\n\n\n\n

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Accounting Audit Partner<\/p>\n\n\n\n

Over 20 years of experience<\/p>\n<\/div><\/div>\n<\/div><\/div>\n\n\n\n

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Diego Basterra Joy<\/strong><\/p>\n\n\n\n

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Audit and Expert Witness Partner<\/p>\n\n\n\n

Over 20 years of experience<\/p>\n<\/div><\/div>\n\n\n\n

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Francisco Jos\u00e9 Gracia<\/strong><\/p>\n\n\n\n

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Accounting Audit Partner<\/p>\n\n\n\n

Over 20 years of experience<\/p>\n<\/div><\/div>\n\n\n\n

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Gustavo Bosquet<\/strong><\/p>\n\n\n\n

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Accounting Audit Partner<\/p>\n\n\n\n

Over 20 years of experience<\/p>\n<\/div><\/div>\n\n\n\n

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Jos\u00e9 Luis Mara\u00f1\u00f3n Ruiz<\/strong><\/p>\n\n\n\n

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Accounting Audit Partner<\/p>\n\n\n\n

Over 20 years of experience<\/p>\n<\/div><\/div>\n\n\n\n

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Jos\u00e9 Miguel Albisu<\/strong><\/p>\n\n\n\n

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Accounting Audit Partner<\/p>\n\n\n\n

Over 20 years of experience<\/p>\n<\/div><\/div>\n<\/div><\/div>\n\n\n\n

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Jose Segura Iranzo<\/strong><\/p>\n\n\n\n

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Audit and Expert Witness Partner<\/p>\n\n\n\n

Over 20 years of experience<\/p>\n<\/div><\/div>\n\n\n\n

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Juan Basterra Echevarr\u00eda<\/strong><\/p>\n\n\n\n

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Accounting Audit Partner<\/p>\n\n\n\n

Over 20 years of experience<\/p>\n<\/div><\/div>\n\n\n\n

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Juan Francisco Garc\u00eda Orozco<\/strong><\/p>\n\n\n\n

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Accounting Audit Partner<\/p>\n\n\n\n

Over 20 years of experience<\/p>\n<\/div><\/div>\n\n\n\n

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Marco Mangano<\/strong><\/p>\n\n\n\n

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Accounting Audit Partner<\/p>\n\n\n\n

Over 20 years of experience<\/p>\n<\/div><\/div>\n\n\n\n

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Manuel Gardeazabal<\/strong><\/p>\n\n\n\n

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Accounting Audit Partner<\/p>\n\n\n\n

Over 20 years of experience<\/p>\n<\/div><\/div>\n<\/div><\/div>\n\n\n\n

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Mikel Zuaznabar Segura<\/strong><\/p>\n\n\n\n

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Audit and Expert Witness Partner<\/p>\n\n\n\n

Over 20 years of experience<\/p>\n<\/div><\/div>\n\n\n\n

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Oscar Zorelle Fernandez <\/strong><\/p>\n\n\n\n

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Accounting Audit Partner<\/p>\n\n\n\n

Over 20 years of experience<\/p>\n<\/div><\/div>\n\n\n\n

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Pablo Valle Solano <\/strong><\/p>\n\n\n\n

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Accounting Audit Partner<\/p>\n\n\n\n

Over 20 years of experience<\/p>\n<\/div><\/div>\n\n\n\n

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Raul Rubio Alonso<\/strong><\/p>\n\n\n\n

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Accounting Audit Partner<\/p>\n\n\n\n

Over 20 years of experience<\/p>\n<\/div><\/div>\n\n\n\n

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Santiago Deprit Garcia<\/strong><\/p>\n\n\n\n

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Accounting Audit Partner<\/p>\n\n\n\n

Over 20 years of experience<\/p>\n<\/div><\/div>\n<\/div><\/div>\n\n\n\n

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Sergio Diaz Bustarviejo<\/strong><\/p>\n\n\n\n

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Audit and Expert Witness Partner<\/p>\n\n\n\n

Over 20 years of experience<\/p>\n<\/div><\/div>\n\n\n\n

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Sonia M\u00aa Velilla Garc\u00eda <\/strong><\/p>\n\n\n\n

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Accounting Audit Partner<\/p>\n\n\n\n

Over 20 years of experience<\/p>\n<\/div><\/div>\n\n\n\n

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Zigor Bilbao Acedos<\/strong><\/p>\n\n\n\n

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Accounting Audit Partner<\/p>\n\n\n\n

Over 20 years of experience<\/p>\n<\/div><\/div>\n\n\n\n

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We are looking for talent, we are looking for you<\/p>\n\n\n\n

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Access the business future of Audit and Assurance<\/strong><\/p>\n\n\n\n

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Discover new opportunities<\/a><\/div>\n<\/div>\n<\/div><\/div>\n\n\n\n
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Our offices<\/h4>\n\n\n\n

Audit and Assurance Services throughout Spain<\/p>\n\n\n\n

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We have offices throughout Spain in cities such as: Alicante, Barcelona, Bilbao, Donostia-San Sebastian, Madrid, Pamplona, Seville, Valencia, Valladolid, Vitoria, Zaragoza<\/p>\n<\/div><\/div>\n<\/div><\/div>\n<\/div><\/div>\n<\/div><\/div>\n\n\n\n

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Other complementary services<\/p>\n\n\n\n

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Legal and tax advice, auditing and economic consulting, information technology, R&D&I incentives, organization and people management, capital markets, corporate finance, and regulation.<\/p>\n<\/div><\/div>\n\n\n\n

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\n FAQS <\/h2>\n
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\n When must a company be audited? <\/h3>\n \n \"\"\n <\/span>\n <\/summary>\n
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For a company to be required to be audited, it must meet at least 3 of the following requirements during 2 consecutive financial years:<\/p>\n