A financial audit makes it possible to show investors, shareholders, suppliers, banks, etc. the real situation of a natural or legal person.
At Capital Auditors we have professionals with extensive knowledge in Audit-Assurance, capable of providing the highest reliability and veracity to the financial information of our clients.
We work with different financial reporting frameworks such as International Reporting, International Accounting Standards (IAS), International Financial Reporting Standards (IFRS), USGAAP, and German GAAP.
At Capital Auditors we carry out the following tasks for you in the area of financial auditing of your company:
Professional opinion on the true and fair view of annual accounts and financial statements, both in private sector companies and in non-profit organizations such as (Foundations, associations, NGOs)
This procedure is performed to provide the reviewed entity with a degree of assurance when a full audit of the financial statements is not required. Analytical and other review procedures are applied to the financial statements.
Based on the review of the financial statements, our experts will reach a conclusion or opinion that will provide limited assurance regarding them, making known, in a general way, the internal control systems and the accounting systems.
As expert auditors, we prepare different special reports according to the client's needs , including capital increase reports, capital reduction reports, expert reports for the party...
At Capital Auditors, we have made available a practical free tool to check in one minute whether you are required to have an audit.
Only auditors registered with the ROAC (Official Register of Auditors). At Capital Auditors, we have qualified auditors and multi-sector experience.
Based on the review of the financial statements, our experts will reach a conclusion or opinion that will provide limited assurance regarding them, making known, in a general way, the internal control systems and the accounting systems.
It provides credibility, transparency , improves decision-making , facilitates access to financing and strengthens the confidence of investors, administrations and governing bodies.
It depends on the size and complexity of the entity. It can range from a few weeks in small entities to several months in complex organizations.
No. Our approach is planned and efficient , minimizing the operational burden for the audited entity.
We evaluate your situation and obligations without obligation.
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