Audit Services Madrid: Getting it right

Auditors AOB offers a wide range of services in their specialty:

• Audit of annual accounts: Review of the financial statements of a company, performed in accordance with generally accepted auditing standards, in order to determine whether they express the true and fair view of the financial position and results of operations of accordance with generally accepted accounting principles.
• Limited review: Analysis of key balance sheet accounts of an entity, with special emphasis on those which, by their nature, condition or determine the economic performance of a company or entity.
• Business Due Diligence reviews: Consists facilitate customer who hires an examination consistent and focused on your needs, to help you in your assessment of the company under consideration, or part of it, usually in connection with any transaction important in order to increase awareness of the target company, the business, its key success factors and their strengths and weaknesses.

Other audit services:

• Audit as required by law (capital increases and reductions, convertible bond issue, suspension of preferential subscription rights, stock valuation, etc..)
• Research and expert
• Plan and execute settlement agreements
• Review of internal control systems, controls both overall and in terms of management control procedures in different applications
• Advice on accounting policies and systems consolidation of financial statements and help in preparation of financial information
• Advice and collaboration in the creation of internal audit departments
• Special Financial Studies (investment analysis, etc).
• Reviews of specific transactions or contractual compliance (production plans, etc..)
• Policy advice and systems consolidation of financial statements.
• Review of internal control systems, determining their suitability and effectiveness. Fraud investigation.
• Assistance in the preparation of annual accounts.
• Design and adaptation of account plans.
• Review of financial information or specific transactions.
• Advice and technical assistance in the creation and development of the internal audit department and staff training.
• Development of manuals of internal administrative and accounting procedures.
• Review or assistance in the preparation of budgets and projected financial statements.
• Performances expert.
• Interventions in bankruptcy proceedings.
• Regional Incentive Grant and others.
• Annual Packaging Declaration.
• Certified Accountants.

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AOB auditors have proven experience with this type of work. We are experts at preparing audit reports for the European Union in the currently available programmes that require reports from certified ROAC auditors and are competent and experienced at auditing European projects.

Contact with our Auditors of the financial statements

We have offices throughout Spain and we have a team of international auditors. If you need an audit report you can contact with us by email clientesaob@etl.es or by phone +34 93 272 12 42.