{"id":35559,"date":"2025-12-17T15:59:38","date_gmt":"2025-12-17T14:59:38","guid":{"rendered":"https:\/\/www.pkf-attest.es\/services\/audit-assurance\/audit\/"},"modified":"2026-07-13T09:56:05","modified_gmt":"2026-07-13T07:56:05","slug":"audit","status":"publish","type":"page","link":"https:\/\/www.pkf-attest.es\/en\/services\/audit-assurance\/audit\/","title":{"rendered":"Audit"},"content":{"rendered":"
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\r\n\t\t\t\tAudit\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\tComprehensive auditing solutions through transparency and objectivity\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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Our audit services<\/h2>\n\n\n
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\r\n \"Audit\r\n <\/div>\r\n
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\r\n Audit of Annual Accounts <\/h3>\r\n
\r\n SUMM\r\n <\/div>\r\n
\r\n We evaluate the accuracy, precision, and regulatory compliance of the company’s financial information, providing transparency to stakeholders. <\/div>\r\n <\/div>\r\n
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\r\n See service<\/a>\r\n <\/div>\r\n
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\r\n \"Verification\r\n <\/div>\r\n
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\r\n Verification of sustainability reports <\/h3>\r\n
\r\n SUMM\r\n <\/div>\r\n
\r\n Consult and verify the company’s identity details and information submitted for shareholders or companies interested in collaboration. <\/div>\r\n <\/div>\r\n
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\r\n See service<\/a>\r\n <\/div>\r\n
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\r\n \"Justification\r\n <\/div>\r\n
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\r\n Justification of subsidies <\/h3>\r\n
\r\n SUMM\r\n <\/div>\r\n
\r\n We facilitate the submission of supporting documents and required expense and fund documentation to the competent body in the event of a subsidized activity. <\/div>\r\n <\/div>\r\n
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\r\n \"Forensic\r\n <\/div>\r\n
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\r\n Forensic and Fraud Detection <\/h3>\r\n
\r\n SUMM\r\n <\/div>\r\n
\r\n With our Due Diligence service, we assess the current state of a company’s assets prior to an acquisition or investment. <\/div>\r\n <\/div>\r\n
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\r\n \"Internal\r\n <\/div>\r\n
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\r\n Internal control <\/h3>\r\n
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\r\n We boost the efficiency of your processes and enable you to make decisions based on reliable information. <\/div>\r\n <\/div>\r\n
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\r\n \"Agreed\r\n <\/div>\r\n
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\r\n Agreed procedures report <\/h3>\r\n
\r\n SUMM\r\n <\/div>\r\n
\r\n We prepare special reports on the company’s financial statements. Agreed-upon procedures reports will not be made public. <\/div>\r\n <\/div>\r\n
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\r\n \"Due\r\n <\/div>\r\n
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\r\n Due Diligence <\/h3>\r\n
\r\n SUMM\r\n <\/div>\r\n
\r\n With our Due Diligence service, we assess the current state of a company’s assets prior to an acquisition or investment. <\/div>\r\n <\/div>\r\n
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\r\n See service<\/a>\r\n <\/div>\r\n
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\r\n \"Economic\r\n <\/div>\r\n
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\r\n Economic appraisals <\/h3>\r\n
\r\n SUMM\r\n <\/div>\r\n
\r\n We prepare special reports on the company’s financial statements. Agreed-upon procedures reports will not be made public. <\/div>\r\n <\/div>\r\n
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\r\n \"Limited\r\n <\/div>\r\n
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\r\n Limited revisions <\/h3>\r\n
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\r\n 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. <\/div>\r\n <\/div>\r\n
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\r\n \"IT\r\n <\/div>\r\n
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\r\n IT audit <\/h3>\r\n
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\r\n We verify systems, applications, management, data use, technology, and AI. We have a technology department for these services. <\/div>\r\n <\/div>\r\n
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We conduct efficient and rigorous audits.<\/h2>\n\n\n\n

Audit assurance. Compliance assurance.<\/h4>\n\n\n\n

What do we guarantee with our services?<\/p>\n\n\n\n

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.<\/p>\n<\/div><\/div>\n\n\n\n

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Audit process<\/h2>\n\n\n\n

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<\/strong>:<\/p>\n\n\n\n

Analyze each area of your business, identifying opportunities for improvement.<\/p>\n\n\n\n

Study internal processes to ensure efficiency and regulatory compliance.<\/p>\n\n\n\n

Identify potential risks, deviations, or areas for improvement that could impact your company’s profitability and sustainability.<\/p>\n<\/div><\/div>\n<\/div><\/div>\n\n\n\n

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We are Auditors<\/strong><\/h2>\n\n\n\n

Which auditors will audit your company?<\/p>\n\n\n\n

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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.<\/p>\n\n\n\n

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Contact an auditor<\/a><\/div>\n<\/div>\n<\/div><\/div>\n\n\n\n
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Sustainable Auditing<\/strong><\/h3>\n\n\n\n

Verification of Sustainability Reports<\/p>\n\n\n\n

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Ensures the quality, credibility, and usefulness of the information presented in ESG (environmental, social, and governance) reports and compliance with ISOS.<\/p>\n\n\n\n

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Conduct a sustainability audit<\/a><\/div>\n<\/div>\n<\/div><\/div>\n\n\n\n
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Reports, News, Regulations<\/strong><\/h3>\n\n\n\n
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\r\n \"Introduction\r\n <\/div>\r\n
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\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 \"Law\r\n <\/div>\r\n
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\r\n Regulatory Impact <\/div>\r\n

\r\n Law 18\/2022 of September 28 on the creation and growth of companies.<\/a>\r\n <\/h4>\r\n
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PKF Attest<\/strong><\/h2>\n\n\n\n

Among the top 10 auditing firms in Spain<\/strong>. More than 2,000 projects endorse us and our clients back us up.<\/p>\n\n\n\n


We believe in precision, hard work, and results, and we trust in the power of our audits.<\/p>\n\n\n\n

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Committed to Transparency<\/strong><\/h3>\n\n\n\n
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Access our Transparency Reports<\/strong><\/a><\/div>\n<\/div>\n\n\n\n
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How we help at PKF Attest<\/p>\n\n\n\n

Protect your audits. Grow your business.<\/p>\n\n\n\n

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Confidence for investors and new partners<\/p>\n<\/div><\/div>\n\n\n\n

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Compliance with rules and regulations<\/p>\n<\/div><\/div>\n\n\n\n

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Mitigate risk<\/p>\n<\/div><\/div>\n\n\n\n

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Culture of quality and transparency<\/p>\n<\/div><\/div>\n<\/div><\/div>\n<\/div><\/div>\n<\/div><\/div>\n\n\n\n

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Complaints and denunciations form<\/a><\/div>\n<\/div>\n<\/div><\/div>\n<\/div><\/div>\n\n\n
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\n Must your auditor be registered with the ROAC? <\/h3>\n \n \"\"\n <\/span>\n <\/summary>\n
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Yes, if it is a Statutory Audit in Spain. Registration in the Official Register of Auditors (ROAC)<\/b> is a legal requirement to practice as an auditor in Spain. Before hiring, make sure that the professional or firm is duly registered. You can check it on the website of the Institute of Accounting and Auditing (ICAC).<\/p> <\/div>\n <\/div>\n <\/details>\n

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\n What is an audit in a company? <\/h3>\n \n \"\"\n <\/span>\n <\/summary>\n
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An audit is a systematic process by which a company’s activities, internal processes, records and controls are reviewed and evaluated in order to ensure that everything is carried out in accordance with regulations, laws and internal policies.<\/p> <\/div>\n <\/div>\n <\/details>\n <\/div>\n <\/div>\n