FINANCIAL AND ADMINISTRATIVE PROCESS ASSURANCE

Our area of assurance to financial and administrative processes from its comprehensive auditing services among which we highlight the statutory audit, seeks to provide the various users of the information reasonable assurance on the adequacy or otherwise of the recognition of operations and compliance with provisions of the International Auditing Standards - NAI around the planning of an audit work, the evaluation of internal control, the development of audit procedures, for which we have professionals with experience of about 18 years in providing this kind of services to companies in various sectors of the economy, for PGA-CE the achievement of its strategic objectives is our goal.

✅ FISCAL AUDITING:

For decades the Colombian legislation has been consolidating a model of prior control that seeks to evaluate independently, the reasonableness of the figures in the financial statements and the adequacy of internal control systems through a statutory control model that much of the Companies are required to have, our audit team supports this process in a constructive way in cases where opportunities for improvement do not allow them, not being linked to situations of fraud.

✅ EXTERNAL AUDIT:

It is common that various users of financial information require for strategic decision making for their Companies the objective and independent evaluation of the financial information, so they turn to Firms that as PGA, have the experience, objectivity and independence as to provide an opinion on the reasonableness of the figures, evaluated in compliance with the International Auditing Standards -NAI.

✅ COMPLIANCE AUDIT:

In order to independently verify compliance with laws, policies and procedures, the parties involved in these processes require the development of compliance audits that allow them to place confidence in compliance with a regulatory benchmark.

✅ REVIEW OF THE ADEQUACY OF INTERNAL CONTROL SYSTEMS:

To verify the efficient, effective and economic use of the different resources placed at the service of an organization for its operation, we evaluate the existence of an adequate internal control system of your Company, assessing its effectiveness in preventing or detecting risks inherent to its operation, linked to situations of fraud or errors  

✅ FINANCIAL DUE DILIGENCE:

When your Company's liquidity surpluses or the growth prospects of your business require the growth of your operation by acquiring a company in search of a vertical or horizontal integration, count on us for a financial and/or legal due diligence process.

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