Peñalosa Auditores

AUDIT

Financial audit 

To express an opinión on the financial statements, in order to obtain reasonable assurance with which they are presented the Income Statement and Other Integral State, Statement of Changes in Equity, Statement of Cash Flows and revelations that include a summary of the most significant accounting policies and other explanatory information.

Special audit

We aimed to certify specific situations through special reports, of figures on one or several specific areas of the financial statements or certain aspects thereof, as well as for reports to be submitted to different entities, on special forms.

Internal audit

Focused on the analysis of the control procedures applied, issuing a concept to management on the appropriateness of these, and their improvements.

Operanding audit

Service that seeks efficiency and cost-effectiveness of productive operations, within the company.

System audit

It analyzes the level of security and integrity of the data of companies whose operations are in high degree of automation, and it is necessary to evaluate the processes from a particular approach. This approach involves the analysis of the results, taking as a starting point the evaluation of controls, as well:

  • General controls systems in which we review the rules, policies and procedures, regarding strategic planning systems, methodology of life cycle of systems or applications, contingency plan, standards of security access, physical and logical, among others.

  • pecific controls of application through the analysis of four (4) issues: entrance, operating, process and output controls.

Management audit

It analyzes the level of efficiency, effectiveness and productivity of the overall and specific processes of an entity, on the basis of analysis of outcome and process indicators, providing support to the senior management of an entity, to check in an optimum way, the implementation of strategies, previously established.