Venegas Nexia

Financial Audit

Financial Audit

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Financial Audit

Financial audit is a systematic process of reviewing and evaluating the financial statements and accounting records of a company, with the objective of issuing an independent opinion on the reasonableness and reliability of the presented financial information. The financial audit services include:

Financial audit
is a systematic process
of reviewing and evaluating
the financial
statements and
accounting records
of a company,
with the objective
of issuing an
independent opinion
on the reasonableness
and reliability of the
presented financial
information.
The financial audit
services include:

Includes the review of accounting records, financial statements, and other related documentation to determine whether they are prepared in accordance with generally accepted accounting principles.

Includes the review of accounting records, financial statements, and other related documentation to determine whether they are prepared in accordance with generally accepted accounting principles.

Verification of
the financial
statements:
Verification OF
the financial
statements:

Includes the review of accounting records, financial statements, and other related documentation to determine whether they are prepared in accordance with generally accepted accounting principles.

Evaluation of internal
control:

Evaluation of internal
control:

Involves evaluating the company’s internal control systems to identify potential weaknesses in the handling of financial information.

Involves evaluating the company’s internal control systems to identify potential weaknesses in the handling of financial information.

Involves evaluating the company’s internal control systems to identify potential weaknesses in the handling of financial information.

Includes reviewing the company to ensure that it complies with relevant financial, legal, and tax regulations.

Includes reviewing the company to ensure that it complies with relevant financial, legal, and tax regulations.

Compliance
review:
Compliance
review:

Includes reviewing the company to ensure that it complies with relevant financial, legal, and tax regulations.

Risk
analysis:

Risk
analysis:

Involves identifying and evaluating financial risks associated with the company, including risks related to investment, financing, treasury management, and operational risks.

 

Involves identifying and evaluating financial risks associated with the company, including risks related to investment, financing, treasury management, and operational risks.

Involves identifying and evaluating financial risks associated with the company, including risks related to investment, financing, treasury management, and operational risks.

Auditors can provide financial and strategic advice to improve the company’s internal control systems and financial management.

Auditors can provide financial and strategic advice to improve the company’s internal control systems and financial management.

Financial
advice:
Financial
advice:

Auditors can provide financial and strategic advice to improve the company’s internal control systems and financial management.

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