Detail…
Our commercial legislation imposes on all entrepreneurs the obligation to maintain an orderly accounting system appropriate to the company’s activities. This necessarily includes preparing an inventory book and annual accounts, as well as a daily journal. Following the process of international harmonization of the financial reporting framework —which establishes common standards— maintaining rigorous accounting has become an unbreakable maxim of economic systems.
Equally important is the activity of auditing annual accounts, which, when carried out by an independent, objective professional with values of ethics and skepticism, provides reliability to the company’s economic-financial information for shareholders, third parties interacting with the company, and society in general.
The professionals who make up the audit and accounting department, in order to provide high-quality advice, are specialists with thorough knowledge of the various components of accounting law and audit activity, as well as their regulations, case law, and doctrinal criteria. Among them are
Points sumary…
- Preparation of accounting books.
- Preparation of the inventory book and annual accounts and the daily journal.
- Audit of annual accounts.
- Certification by the auditor of accounts in capital increases by debt-to-equity swap in public limited companies.
- Verification by the auditor of accounts of the balance sheet to be used for capital increases charged to reserves.
- Verification by the auditor of accounts of the balance sheet to be used as a basis for capital reduction due to losses.
- Accounting expert evidence.
- Viability and restructuring plans.