Accounting Audits and Due Diligence

At Fernández Secco there is a team of experts in auditing and evaluation of legal, accounting, financial, tax and commercial matters, among others.

We have vast experience in conducting analytical studies that reasonably ensure our clients the truthfulness of their accounting statements, complying with internal control standards or legal requirements.

We identify risk factors and provide a preventive diagnosis aimed at anticipating threats and proposing recommendations on courses of action and internal control improvements.

The audit and due diligence team provides the following services:

Audit of financial statements in accordance with accounting standards.

Identification of liabilities and contingencies not reflected in the financial statements of the entity.

Evaluation of systems and procedures.

Due Diligence

Audit of merger processes.

Identification of the strengths and weaknesses of the internal control system.

Identification of potential risk areas.

Other service areas

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