AUDIT CONSULTING

Los servicios de auditoría entregados por UHY MACRO CONSULTORES se describen en los siguientes tópicos que se indican a continuación.

the services of audit given by MACRO are described in the following topics that are indicated next. Audit of Financial statements the services of audit intend basic the examination of the financial statements in order to express an opinion about the authenticity and integrity of the information that appears in them, in agreement with norms of audit, and application of the generally accepted countable principles. For our company/signature the conception of the audit of financial statements on regulating bases is based on basic aspects: To conceive the accounting like mis, of which the financial statements are their logical consequence, according to the registry of the operations conducted by the administration, in base of a plan of account structured in appropriate and logical form. The numbers that show the financial statements come from the administrative management and quantitative facts made by the administration. Enterprise, reason why in the development of the audit it is obligatory to know the scope operational in which the company develops, whose operations are processed by the countable information system. To determine by means of audit tests, to manage to sustain with a certain degree of security, that the financial statements are exentos of significant errors. Systems of Internal Control It contemplates the understanding of the business and it is destined to improve the efficiency of the information systems and administration in use, according to the pursuits and revision of the flows gramas of procedures administrative-accountants, and manual or instructive verification of the fulfillment of the norms and procedures emanated of internal that regulate each company in individual.

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Inventory and Estimate These examinations mainly consider designs of systems of control of fixed assets and existence, preparation of procedures, taking of inventory and estimate of goods. Operative Audits, Special Managements These audits normally include/understand the examination of the state of a company to a date different from the date of closing of the exercise, those that are developed generally in the occasion of a fusion, acquisition, division, licitation or liquidation and possibly to determine the validation of certain areas of risk that do necessary to develop focused detailed plans of revision to different areas from the organization. This type of works altogether includes the development of audit of integrated specific areas to the systems that compose the administration of the business, with the intention of obtaining a reasonable degree of security of which the financial statements are exentos of significant errors. The reaches and the depth of the tests to apply are determined for each case in individual according to the circumstances, complexity and the requirements asked for by the client. The operative audits, audit of management or special approach have as intention to investigate situations you specify and individuals, reason why obvious are due to apply specific procedures of audit given to the circumstance and nature of the detected problems, with the intention of practicing a structured, focused work and planned according to the particular characteristics of the requirements of the client, and thus providing like result of the audit and investigation a technical report respect to the results obtained in the development of this type of work, based on the detected facts and technically analyzed. The experience acquired by the team of Consulting made in companies of but varied professionals of Macro the red ones, in which they honor the metalmecánica industry, trains fishery, mining, banks, services, editorials, productive, shipping, etc., allows to support and to advise to our clients in this area of the operative audit, by means of solid technical bases, knowledge updated and of vanguard, that without a doubt will be of a inmedible contribution for the administration of our clients.