FINANCIAL AUDIT
Audit services
Morera Asesores & Auditores’ audit services are designed with a constructive approach, seeking to provide added value to companies by issuing an audit report.
These audits allow us to analyse company processes to ensure they are done correctly and in compliance with established legal requirements.
Financial audit
Whether voluntary or mandatory, an audit enables us to provide a professional opinion on whether the Financial Statements fairly represent the company’s equity and financial position, as well as the results of its operations.
Our membership of the international association IECnet also allows us to perform audits at international level.
Our services include:
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- Mandatory or voluntary Audit of Financial Statements.
- Limited reviews.
- Special reports required by specific regulations (Spanish Limited Liability Companies Law).
- Certification of specific facts.
- Reports required to obtain subsidies.
- Valuation of companies and expert reports / Due diligence.
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- Financial and accounting advice on conflicts of interest and disputes.
- Preparation of economic and financial reports for banks.
- Investment profitability analysis. Cost reduction plans.
- Issuance of expert reports and opinions.
Our services include:
-
- Mandatory or voluntary Audit of Financial Statements.
- Limited reviews.
- Special reports required by specific regulations (Spanish Limited Liability Companies Law).
- Certification of specific facts.
- Reports required to obtain subsidies.
- Valuation of companies and expert reports / Due diligence.
- Financial and accounting advice on conflicts of interest and disputes.
- Preparation of economic and financial reports for banks.
- Investment profitability analysis. Cost reduction plans.
- Issuance of expert reports and opinions.
Other services
