(+34) 93 736 80 09 | Contact us

Audit Area

Our audit process not only provides an evaluation of financial information but also enables our professionals to consider in their analysis the different elements of the audited company. These include it’s culture, key direction, business sector and capabilities as well as the risks inherent in each of these elements.

The CORTÉS & PÉREZ audit procedure is designed to focus on key areas of risk, based on the operating characteristics of the company and its behavior. Our partners and professionals are prepared to analyze in detail and objectively all aspects of financial reporting, enabling them to identify the most significant risks.

Services

(Mandatory and voluntary) Audited Financial Statements.

Non-Financial Information Statement.

Accounting reviews.

Due diligence and Valuations of companies.

Investigations into accounting irregularities.

Certifications facts (justification of subsidies and similar events).

Expert witnesses for the legal field (layoffs, divorce, etc.).

Special reports required by the Companies Act Capital.

Review and/or preparation of feasibility plans and investment companies.

Review and evaluation of internal controls and organizational.

Advice in the creation, implementation and improvement of internal audit.

Consolidation of Financial Statements.

 

Barcelona Offices

Terrassa Offices

Latest Tweets

Cortés & Pérez Respecto a las ayudas a autónom@s y empresas a raiz de la pandemia, en Cataluña el DOGC ha publicado la Orden por l… https://t.co/hQZXfAZG8p
Cortés & Pérez El pasado 13-M, se publicó el Real Decreto-ley 5/202 de medidas extraordinarias de apoyo a la solvencia empresarial… https://t.co/2ApKdYRk3b
Cortés & Pérez El Gobierno de España, patronales y sindicatos han acordado la prórroga de los Expedientes de Regulación Temporal d… https://t.co/bbyC2N2Uuh
Cortés & Pérez El Real Decreto-ley 8/2019 regula el registro de la #jornadalaboral. Entre los asuntos contenidos se hace hincapié … https://t.co/j9jr4lxoh6
Cortés & Pérez En 2020 y a causa de la crisis, un recurso han sido los Expedientes de Regulación Temporal de Empleo (ERTE). Su imp… https://t.co/cozrurtRxd

NOTE! This site uses cookies.

If you not change browser settings, you agree to it.

I understand