Audit of Accounts and Internal Control

At Pascual Girmé Auditors, we understand the audit of accounts not only as a legal obligation or a mere exercise of regulatory compliance, but as a strategic tool of high value for the business fabric. Our goal as an audit firm is to provide maximum transparency, reliability and clarity to your organization's financial statements, strengthening the confidence of shareholders, financial institutions, investors and regulators.
 

Through a rigorous methodology, strictly adapted to the International Standards on Auditing (ISA) and combining advanced technology with the experience of our team, we offer comprehensive solutions in the following areas of specialization:

Our audit and consulting services

Audit of annual accounts

We issue an independent audit report on the reliability of the company's financial statements (Balance Sheet, Profit and Loss Account, Statement of Changes in Equity, Cash Flow Statement and Report).

• Mandatory audit: We accompany companies that exceed legal limits in their mandatory audit process, guaranteeing an agile, rigorous and frictionless process.

• Voluntary audit: We help organizations that seek to improve their transparency towards third parties, facilitate access to bank financing or prepare the company for sale or merger processes.

Limited reviews of financial statements

An intermediate service designed to provide a moderate level of assurance on financial statements in periods less than a year (semi-annual, quarterly) or on specific risk areas. It is the ideal solution for internal reporting to parent companies or for the presentation of interim statements to credit institutions.
 

Evaluation of internal control systems

We analyze in depth the administrative, accounting and operational circuits of your organization. We identify vulnerabilities, inefficiencies or fraud risks, and propose practical recommendations to strengthen internal control, optimize corporate resources and safeguard company assets.

Cost Analysis and Operational Efficiency

We critically examine the company's cost structure. We help management understand the real profitability by business line, product or department, detecting deviations and providing key analytical data for making strategic pricing decisions and optimizing margins.

 

Certifications and agreed procedures

We carry out special reviews and reports on financial items or specific events according to the particular needs of the client or a third party:

• Certification and justification of subsidies and public aid.

• Statement review billing for commercial lease contracts (sales certification).

• Validation of financial ratios (covenants) for financing contracts.

Economic expertise and forensic auditing

We act as independent experts in legal dispute environments. We prepare highly technically sound economic, financial and accounting expert reports, and ratify our conclusions before the courts of law in commercial, labor or civil proceedings (quantification of damages, lost profits or corporate disputes).
 

Why trust our audit firm?

• Constructive approach: We do not limit ourselves to detecting errors; We provide high-value solutions and improvement proposals in each recommendation report.

• Solid track record: More than 30 years of experience allow us to understand the reality of businesses of various sizes and industrial sectors.

• Direct treatment and proximity: We guarantee the direct involvement of our most experienced partners and professionals in all phases of the assignment.