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The audit is a systematical process that gets, tests and analyses, records, procedures and physical evidence that supports the affirmations related to acts or economic events that gone into the financial statements, and having analyzed them in a systematical way allows to assure its reliability to the interested parts (Stakeholders, employees, providers, government, public, etc). Any company needs from reliable auditors, opinions adjusted to the financial reality of the organization that allow it to take well orientated decisions for certain situations and economic realities increasingly complex and difficult to analyzing ...
Our Tax services allow our clients to take advantage of the benefits that the law establishes, so that organizations incur only the just fiscal load, by means of the rationalization of the fiscal liabilities besides it allows to our clients to optimize their decisions ...
Internal Audit & Control Assurance
As part of internal audit and business process assurance duties, the internal control effectiveness an efficiency testing is one of the most important activities to discover and prevent mistakes or fraud risks for the organizations. Today as part of internally and externally induced change factors (as SOX act) is necessary for management to have reasonable security about the effectiveness of the internal controls to prevent mistakes or fraud risks...
We offer a good variety of services intended to give our clients evaluation information and tools that let them take well oriented decisions obtained by reliable diagnoses by use of accurate technical tools and following frameworks internationally accepted and established on ISO, COBIT and by ISACA Audit Standards ....
Our Consulting Services permit our clients to take advantage of our experience or ERP (on SAP environments) security and duties segregation, general computer controls, policies formulation, compliance an review ...
Outsourcing is the business model that the companies gives some activity, which does not form a part of its principal activities (Core-Business), to a third specialized part...
Our services include training for your staff in accounting related issues as Venezuelan taxes, International Accounting Standards (NIC´s & IFRS), and Computer Aided Audit Techniques (CAAT´s)
Caracas- Venezuela email:rafavg@rvitolocontadores.net caracas 11/12/2006 Copyright (C) 2006 todos los derechos reservados-All rights reserved |
