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Functions of the Auditor
- Determine the accuracy of the financial statements prepared by the company.
- Analyse the principle of going concern or company solvency.
- Detect fraud in the company.
- The company’s compliance with its legal obligations.
- Check the responsible behaviour by the company in environmental and social aspects.
Characteristics of the Auditor
- Independence from companies or organisations audited.
- Unlimited public liability to companies, organisations and third parties for damages.
- Civil, administrative and criminal liability.
- Secrecy of the information learned in the performance of the activity.
- Auditing is controlled and disciplined by the Accounting and Account Auditing Institute.
Contact with our Auditors of the financial statements
Services of AOB Auditores
JUSTIFICATION REPORT GRANTS
- Audit Report for justification of subsidies CDTI.
- Audit Report for FEDER justification – 7th Framework Programme.
- Audit report first level controller.
Our auditors have over 10 years experience in the realization of audit reports justification of subsidies and/or aid granted by public agencies …
Audit of the financial statements, AOB Auditores
AOB AUDITORES is an independent firm to audit national accounts with over 25 years of experience, with 10 auditors to serve in the offices of Madrid and Barcelona, auditors with an international vision, and specialized auditors in the preparation of accounts audit reports for small and medium enterprises. AOB AUDITORES only audit reports, auditors at the service of companies.
AOB auditores is a member of:
"AOB AUDITORES only performed audit jobs."
As independent auditors, registered in the ROAC, we specialize in audits of small and medium enterprises of various sectors. We are a national firm with auditors throughout Spain with a significant presence in Madrid and Barcelona.
AOB Auditores is a firm with a team composed of specialized auditors, with over 6 years of experience that allows us to perform the auditor selection process more consistent and more experienced in the work being done.
AUDITORS INTERNATIONAL VISION:
Aware of the importance of international expansion, AOB Auditors has an international department in collaboration with International ETL, with over 700 offices at European level to meet the needs of our customers.
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If you need an audit report or have any questions, do not hesitate to contact us.