FINANCIAL STATEMENT AUDITS

We examine the financial statements in accordance with auditing standards, viewing external audits as a tool that supports organizational goals. Benefits include:

• Third-party projection: Enhancing the image of seriousness, integrity, and solvency.
• Internal security: Ensuring the reliability of information, systems, and controls.
• Problem-solving: Providing comprehensive support to improve the organization.

SPECIFIC PURPOSE AUDITS

• Special reports related to projects or budgets.
• Detailed investigations to detect irregularities in cash operations, accounts receivable, purchases, inventories, and sales.
• Special analyses of financial statements based on different criteria.
• Audits for credit agencies, both local and international.
• Forensic accounting.

OPERATIONAL AUDIT AND INTERNAL CONTROL SYSTEM REVIEW

We evaluate and prevent issues such as:

• Proper functioning of internal controls.
• Reliability and integrity of information.
• Productivity and administrative efficiency.
• Security of company assets.
• Achievement of objectives.

DUE DILIGENCE

For mergers and acquisitions, we conduct purchase audits to assess the target company’s assets and liabilities, including valuing intangible assets like human capital and corporate culture. The result is a report that serves as a basis for final negotiations, addressing contingent risks and guarantee clauses.

ENGAGEMENT WITH THE NATIONAL SECURITIES COMMISSION (C.N.V.)

We are registered with the Professional Associations of University Graduates and the External Auditors Registry of the C.N.V., authorized to perform these functions.

ENGAGEMENT IN DIFFERENT JURISDICTIONS

We are registered with the Professional Councils of Economic Sciences in Buenos Aires, the Province of Buenos Aires, the Province of Santa Fe, and the Province of Río Negro, in accordance with the jurisdiction of professional practice as per Law 20,488.