FINANCIAL AUDIT (EXTERNAL AUDIT)

In today’s world, businesses are facing ever more rigorous and complex laws, whether for compliance imposed by regulatory entities or those required by banks, clients, suppliers, stockholders or potential investors.

That is why reviewing financial information has become such a fundamental tool when evaluating information.  If stakeholders seek a concise, solid and reliable perspective financial statements must be fairly presented.

This is one of the areas where AENA excels.  We are known for continuously updating our approach to ensure compliance with the latest International Financial Reporting Standards and International Auditing Standards. We are also meticulous in keeping ourselves informed of changes and developments in Ecuadorian laws and regulations.

When auditing entities with an overseas parent company, we receive instructions on matters requiring analysis and compliance.  We are thus able to apply the necessary processes to fulfil our client’s requirements.

As part of our audit work, we issue a Report to Management that includes suggestions for improvements related to administration, control, tax, legal issues as well as corporate matters and other aspects.

When performing our audits, we use audit software that facilitates analytical reviews as well as the preparation of our working papers.  We can therefore optimize times and draw enhanced results from the audit.