Auditoria y Revisoría – A&A Consulting

Statutory Financial Audit:

Independent examination of financial statements under IFRS / US GAAP / COLGAAP to express a professional opinion regarding their fairness and regulatory compliance.

I'm interested

Internal Audit: Outsourcing & Co-sourcing:

Evaluation of internal processes, risk management, and control systems.

I'm interested

SOX & Internal Control over Financial Reporting:

Design, documentation, and effectiveness testing of internal controls under SOX or COSO frameworks for regulated entities and multinational corporations.

I'm interested

Non-Financial Assurance (ESG & Sustainability):

Assurance of ESG reports, carbon footprint, sustainability, corporate governance, and non-financial indicators.

I'm interested

Statutory Auditing & Regional Compliance (LATAM):

Corporate, fiscal, and accounting regulatory compliance, including the issuance of the annual auditor’s report

I'm interested

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Audit and Statutory Assurance

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Audit and Statutory Assurance

Build Trust. Create Value.