Objective

Issuing independent professional opinion on the reasonableness of the financial statements of the company or organization audited in accordance with accounting principles generally accepted international accounting standards (IAS). The test is based on generally accepted auditing standards and rules international audit also considered the provisions contained in the rules for submission of financial statements issued by the CONASEV and the Federation of Public Accountants Association of Peru and its Board of Deans.

For public sector entities is taken into account the Law of the National System of Control, Regulation and Government Auditing Standards issued by the Comptroller General of the Republic, as well as laws and / or devices to create businesses or entities examined.

Development

  • Review of Financial Statements
  • Recommendations on Internal Control.
  • Assessment of administrative and operational aspects of the Company
  • Recommendations of accounting