Audit

Financial Audit

We perform external audits of financial statements in accordance with International Standards on Auditing (ISA), providing shareholders, boards, banks, investors and regulatory bodies an independent opinion on the reasonableness of financial information. Our services cover commercial, industrial, financial, cooperative, insurance companies, brokerage firms, wealth funds and public sector entities.

Tax Audit

We verify proper compliance with tax obligations under Paraguayan legislation, identifying tax risks, contingencies and improvement opportunities that allow optimizing the tax burden within the legal framework.

Internal and Management Audit

We evaluate the effectiveness of operational, administrative and financial processes, strengthening internal control systems, risk management and corporate governance.

Special Audits

We develop specific reviews requested by shareholders, boards, regulatory bodies or financial institutions, including fraud investigations, accountability reviews, financial expert assessments and forensic reviews.