“Our own working
procedures ensure
quality and effectiveness”
Our internal quality control department maintains the highest possible standards by reviewing all our work.
- Financial statements audit report. Preparation on a mandatory or voluntary basis, applicable to all types of commercial companies and civil law firms, non-profit organisations and local public entities.
- Special reports accredited by the Institute of Accounting and Account Audits, to comply with company law regarding capital increases and reductions, mergers and splits-offs.
- Reports to validate economic grounds specified in art. 51.1 of the Statute of Workers’ Rights.
- Certification regarding certain specific facts, limited reviews reports…
- Support in the preparation of financial statements, physical inventories and annual accounts.
- Internal control reports, involving the diagnostics of administrative and production systems and procedures and the issuing of specific recommendations for continuing improvement.