Venegas Nexia

Financial Audit

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:

1
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.

2
Evaluation
of internal control:

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

3
Compliance
review:

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

4
Risk
analysis:

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

5
Financial
advice:

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