Aurius Corporate’s Audit practice operates with independence, technical depth and institutional accountability in validating financial statements, internal controls and accounting processes. More than checking numbers, our work builds confidence for management, for partners and for the business’s other stakeholders.
Our work ranges from financial statement audits to internal control diagnostics and valuation reports for corporate reorganization processes.
Key benefits:
Each engagement follows its own methodology of planning, execution and review, with the independence the activity requires: our commitment is to the quality of information, not to pleasing whoever requested it. We deliver more than an opinion: reports that point to causes, not just symptoms, so that management comes out of the process with recommendations it can actually use.
Engaging independent audit services is subject to a prior assessment of independence, eligibility and absence of conflicts, in accordance with applicable professional standards.
Independent validation of financial statements and information, with technical rigor and institutional accountability.
Mapping risks and internal controls for a more predictable operation.
Limited reviews, accounting diagnostics and agreed-upon procedures for reliable financial information.
Book-value appraisal reports for corporate reorganizations, with independence and technical grounding.
Aurius’s Audit practice operates with independence in validating financial statements, internal controls and accounting processes, covering financial statement audits, internal controls and diagnostics, reports and agreed-upon procedures, and risk management.
No. Audit is independent and retrospective in nature, validating financial statements in accordance with accounting standards. Due diligence is geared toward a specific transaction and is part of Advisory, within Consulting. At Aurius, these are distinct practices.
Some companies have a legal or contractual audit requirement; others engage it at the request of investors and banks, or to strengthen governance. Aurius evaluates each case and recommends the appropriate scope.
More than fulfilling a requirement, Aurius’s audit adds value to management: in addition to an independent opinion on the financial statements, it delivers recommendations that point to opportunities for improvement in controls, processes and information.
Yes. At Aurius, risk management is part of the Audit practice, alongside financial statement audits, internal controls, and reports and agreed-upon procedures, since they share the same foundation of independence and technical analysis.
Independent audit requires that the auditor not audit work they themselves performed, in order to preserve independence. Aurius rigorously observes these rules and assesses, in each case, the compatibility between the audit and its other services.
