Audit and Assurance
Our approach, experience and in-depth knowledge of the sectors of the economy, allows us to put at your disposal a highly qualified multidisciplinary team with high quality standards, which guarantees that the figures with which senior management, investors and third parties interested in the company make decisions are audited under an organized, clear and logical methodology to comply with the International Standards on Auditing.
Subservices
External Audit of Results Management
External Audit
Multilateral Banking
Pre-Agreed Procedures
Due Diligence
Limited Financial Reviews
Special Reviews
Statutory Auditor
Amézquita’s Fiscal Audit service focuses on Financial Auditing under International Standards on Auditing – ISA, Internal Control Audit and Compliance Audit according to International Standards for Assurance Engagements – ISAE; Made up of a multidisciplinary team with a permanent presence.
External Audit of Results Management
External Audit
An independent review of a company’s financial statements by an external auditor. Through an aligned methodology and different services, we help companies evaluate and improve the effectiveness of risk management, control and governance processes. The objective of external auditing is to provide an opinion on the reasonableness of the financial statements, based on generally accepted auditing standards (ISAs).
Internal Audit
Through an aligned methodology and different services, we help companies evaluate and improve the effectiveness of risk management, control and governance processes.
Pre-Agreed Procedures
Review process in accordance with the International Standard on Related Services 4400 applicable to “Assignments to carry out agreed procedures on financial information” and in accordance with Law 1556 of 2012 and amendments, as well as the Manual for the Allocation of Resources of the Colombian Film Fund.
Limited Financial Reviews
A process of reviewing a company’s financial statements, performed by a licensed public accountant that is less thorough than an external audit. In a limited review, the auditor may choose the audit procedures he or she deems necessary, based on the specific circumstances.
Transforming the way we do business
Implementation of the NIFF system change
The methodology for implementing IFRS changes is a structured process that assists companies in updating their financial reporting systems (FIS) to comply with the new International Financial Reporting Standards (IFRS). The fundamental purpose of this methodology is to ensure the accuracy and reliability of the financial information generated by the SIF