At FRG AUDITORES Y CONSULTORES we focus our efforts to perform an adequate audit of financial statements based on risks and processes based on compliance with NIAS, COSO 2013, and best professional practices in the market. We apply current standards according to the size of your organization.
Our experience, continuous learning and qualified professionals, support the audit of FRG AUDITORES AND CONSULTORES, making us a strategic ally for your organization.
After the evaluation and validation of the processes and procedures, we make recommendations in accordance with good audit practices, aimed at strengthening their internal control and supporting them with the follow-up of them. Our audit findings are accompanied by recommendations that fit the needs of your business.
At the end of each period FRG AUDITORES AND CONSULTORES, according to the functions established in the legal regulations of the Commercial Code, issues an opinion on the reasonableness and integrity of the figures contained in the financial statements.